Menu

SGC Concrete LLC Job history

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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

51%

55%

Unprotected Projects

0%

47%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

SGC Concrete LLC Project and Payment History


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

      • Last known event: 06/23/2021
      • First known event: 04/14/2020

      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

                                              Waiting for payment from SGC Concrete LLC


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2021 - 0%

                                              Suppliers they work with most