SGC Concrete LLC has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
271028 Louisville CO 80027, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
9075 W Bellwood Pl, Littleton, CO 80123
Commercial Construction Project by Dirc Homes at
Commercial Construction Project by unknown general contractor at
148 Washinton Ave Golden, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3520 W Conejos Pl 283F, Denver, CO 80204
Residential Construction Project by Dirc Homes at
3520 W Conejos Pl, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
148 Washington Ave, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
3525 W Conejos Pl 283F, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
120 S Cherry St 285, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
2929 W 23rd Ave 283, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
148 Washington Ave 248, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
1810 N Irving St 285U, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1810 N Irving St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
148 Washington Ave 0767, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
100 S Cherry St 285, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
148 Washington Ave 248Z, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
2929 W 23rd Ave 283C, Denver, CO 80211
Commercial Construction Project by Dirc Homes at
2929 W 23rd Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
2939 W 23rd Ave 283C, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
120 S Cherry St 285U, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
1810 Irving St 283F, Denver, CO 80204
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 0%