Rivera Flatwork Concrete has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Rivera Flatwork 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 unknown general contractor at
530 Broadway, Denver, CO 80203
Residential Construction Project by unknown general contractor at
13190 Coyote Song Trl 842H, Conifer, CO 80433
Residential Construction Project by unknown general contractor at
3950 Patton Ave, Loveland, CO 80538
Residential Construction Project by unknown general contractor at
W 3rd Ave & N Santa Fe Dr Denver 284s, Denver, AL
Residential Construction Project by unknown general contractor at
1770 PROMONTORY CIR, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
2660 11TH AVE, Greeley, KS 66033
Commercial Construction Project by unknown general contractor at
737 Sally Hill Ct **bayou**, , AL
Commercial Construction Project by unknown general contractor at
7180 W 35th Ave, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
2597 Garrison St 281D, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
1739 S Lincoln St 314K, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
2940 KYLE CIR, Loveland Loveland, IA 51555
Commercial Construction Project by unknown general contractor at
19820 GLEN SHADOWS DR CC50 C, Glen, MS 38846
Commercial Construction Project by unknown general contractor at
19820 GLEN SHADOWS DR CC100 C, Glen, MS 38846
Commercial Construction Project by unknown general contractor at
19820 Glen Shadows Dr, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
2820 S 31st Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
2820 31st Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
14801 Powhaton Rd, Brighton, CO 80603
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%