Sbd Concrete has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sbd Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Alliance Construction Solutions at
Commercial Construction Project by Crosslands Construction Co. at
10691 Melody Dr Ste C, Northglenn, CO 80234
Commercial Construction Project by unknown general contractor at
12249 Pine Bluffs Way, Pine Bluffs, CO 80134
Commercial Construction Project by Calcon Constructors at
4885 W Colfax Ave, Denver, CO 80204
Residential Construction Project by unknown general contractor at
2725 Capital Dr, Colorado Springs, CO 80939
Commercial Construction Project by unknown general contractor at
4225 E Hale Pkwy, Denver, CO 80220
Residential Construction Project by Colorado Structures, Inc dba CSI Construction Company at
2610 Grand Vista Cir, Colorado Springs, CO 80904
Commercial Construction Project by Alliance Construction Solutions at
3800 Tennyson St, Denver, CO 80212
Commercial Construction Project by Alliance Construction Solutions at
12444 E Albrook Dr, Denver, CO 80239
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
2921 S Federal Blvd, Denver, CO 80236
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Construction Project by unknown general contractor at
1405 Overlook Dr, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crossland Construction Company at
6201 Holly St, Commerce City, CO 80022
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by unknown general contractor at
11510 Wadsworth Blvd, Broomfield, CO 80020
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Alliance Construction Solutions at
Commercial Construction Project by Saunders Construction Inc. at
Residential Construction Project by unknown general contractor at
1124 10th St, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
143 Remington St, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
16705 Sheridan Pkwy, Broomfield, CO 80023
Residential Construction Project by unknown general contractor at
1605 SHERIDAN PKWY, Lakewood, CO 80214
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 88%
2021 - 100%