JR Concrete has worked on 121 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JR Concrete had no reported payment issues on 25% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
18%
46%
40%
Reported Slow Payment
19%
1%
1%
Projects With Liens
63%
1%
3%
Commercial Construction Project by Richmond American Homes at
10225 COUNTRY MANOR DR, Peyton, CO 80831
Commercial Construction Project by Richmond American Homes at
10278 COUNTRY MANOR DR, Peyton, CO 80831
Commercial Construction Project by Richmond American Homes at
10314 COUNTRY MANOR DR, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
10387 Country Manor Drive, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
8380 Butte Creek St, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
10274 Country Manor Drive, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
10260 County Manor Drive, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
10261 COUNTRY MANOR DR, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
1933 Manassa St, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
3417 Bella Luna Drive, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
8751 Scarborough Dr, Colorado Springs, CO 80920
Commercial Construction Project by Richmond American Homes at
10296 Country Manor Dr, Peyton, CO 80831
Commercial Construction Project by Richmond American Homes at
5733 MAMMOTH LN, Colorado Springs, CO 80927
Residential Construction Project by unknown general contractor at
4868 Wolf Moon Dr, Colorado Springs, CO 80911
Commercial Construction Project by Richmond American Homes at
2280 INDIAN BALSAM DR, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
2242 Purple Fountain Point, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
2477 Propures Foundation Point, Colorado Springs, CO 80923
Commercial Construction Project by unknown general contractor at
2457 Forrest Grass View, Colorado Springs, CO 80923
Commercial Construction Project by unknown general contractor at
3413 Bella Luna, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
2486 Hanna Ridge Dr, Colorado Springs, CO 80915
Residential Construction Project by unknown general contractor at
16311 E Easter Way 378, Foxfield, CO 80016
Residential Construction Project by unknown general contractor at
16311 E Easter Way 378H, Foxfield, CO 80016
Commercial Construction Project by unknown general contractor at
8715 Scarborough Dr, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
7120 S Jordan Rd, Englewood, CO 80112
Residential Construction Project by unknown general contractor at
16311 E Easter Way, Foxfield, CO 80016
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2023 - 55%
2022 - 100%
2021 - 100%