Menu

JA Concrete (CO) Job history

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 Monitoring0 Project


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%

JA Concrete (CO) Project and Payment History


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

                    Waiting for payment from JA Concrete (CO)


                    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, there were no reported projects in 2023.

                    2021 - 100%