Primos Concrete has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Primos Concrete had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
33%
46%
40%
Reported Slow Payment
67%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
25990 COUNTY ROAD 43, Steamboat Springs, CO 80487
Residential Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
598 GCR 413, Granby, CO 80446
Residential Construction Project by unknown general contractor at
206 E Elizabeth St, Fort Collins, CO 80524
Residential Construction Project by unknown general contractor at
1170 S Marjorie Ave, Milliken, CO 80543
Residential Construction Project by unknown general contractor at
1531 S County Rd 21, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
6864 Grassy Range Dr Wellington, Wellington, AL
Commercial Construction Project by unknown general contractor at
1771 RUDDLESWAY DR, Windsor, CA 95492
Commercial Construction Project by unknown general contractor at
4156 MTN SHADOW WAY TIMNATH COBBLESTONE, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
516 Nesting Eagles Way, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
4156 Mountain Shadow Way, Timnath, CO 80547
Commercial Construction Project by unknown general contractor at
909 Oak St, Sonoma, CA 95476
Commercial Construction Project by unknown general contractor at
1012 Jay Ct Loveland, Loveland, AL
Commercial Construction Project by unknown general contractor at
5948 Waterfront Dr Ftc, Waterford, CA 95386
Commercial Construction Project by unknown general contractor at
1120 VALLEY DR, Cloverdale, CA 95425
Commercial Construction Project by unknown general contractor at
709 Oak St Windsor, Windsor, AL
Commercial Construction Project by unknown general contractor at
1396 Plains Ct, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
660 hangis ct, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
1499 Eagle Ct, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
1919 4th St S 248Z, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
1919 Ford St, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
408 E 50th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
1919 Ford St 279A, Golden, CO 80401
Commercial Construction Project by McCarthy Building Companies at
, , AL
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2021 - 100%