JA Concrete (CO) has worked on 11 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
2860 ZEPHYR DR COLO SPGS, Zephyr, TX 76890
Residential Construction Project by unknown general contractor at
mtn View & Sutherland**ready**, Mountainview, HI 96771
Residential Construction Project by unknown general contractor at
mtn View & Sutherland, Mountainview, HI 96771
Commercial Construction Project by unknown general contractor at
capital dr & iron tower ct qc, Capitol, MT 59319
Commercial Construction Project by unknown general contractor at
capital dr & iron tower ct, Capitol, MT 59319
Commercial Construction Project by unknown general contractor at
HWY 24 & PYRAMID MOUNTAIN RD**QC, *, AL
Commercial Construction Project by unknown general contractor at
HWY 24 & PYRAMID MOUNTAIN RD, , AL
Commercial Construction Project by unknown general contractor at
Mule Deer & Centennial Blvd **qc**, , AL
Commercial Construction Project by unknown general contractor at
silversmith & old north gate blvd, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
Link Rd?& Squirrel Creek, Creek, CO
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, there were no reported projects in 2023.
2021 - 100%