CB Concrete Inc. (CO) has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CB Concrete Inc. (CO) 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%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9696 S Maroon Cir, Englewood, CO 80112
Commercial Construction Project by Confluence Commons at
221 Wilcox St, Castle Rock, CO 80104
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by White Construction Group (CO) at
Residential Construction Project by unknown general contractor at
14200 E Alameda Ave 288X, Aurora, CO 80012
Commercial Construction Project by White Construction Group (CO) at
Commercial Construction Project by unknown general contractor at
4660 N Yosemite St 256R, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
3304 Meredith St 723Y, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
5670 N Tower Rd 259B, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
9410 GRAND CORDERA PKWY S FROM BRIARGATE 1ST R QC, Cordero, NV 89421
Commercial Construction Project by unknown general contractor at
8579 eastonville rd must have eco buc, Havaco, WV 24841
Construction Project by Taylor Kohrs at
13559 ILURON ST, Westminster, CO 80234
Construction Project by MCCAULEY Constructors Inc at
580 Ames St 599, Lakewood, CO 80226
Construction Project by HCI Commercial, LLC at
560 Ames St 580, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
3385 WALKER RD, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
Cowpoke Rd, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
7036 COWPOKE RD**NC100, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
7036 COWPOKE RD**QC **CL**, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
7036 COWPOKE RD**QC**, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
7036 Cowpoke Rd, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
7036 COWPOKE RD CL, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
7036 COWPOKE RD**CL**, Cheyenne, WY 82009
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
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 - 100%
2021 - 100%