Villa's Concrete LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Villa's Concrete LLC 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%
Commercial Construction Project by unknown general contractor at
2401 S Cheokee St, Denver, CO 80223
Residential Construction Project by unknown general contractor at
16885 REATA RD, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
2333 S Acoma St, Denver, CO 80223
Residential Construction Project by unknown general contractor at
1295 S Patton Ct, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
5055 Tennyson St, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
78436 US Hwy 40, Winter Park, CO 80482
Residential Construction Project by unknown general contractor at
8640 S Zephyr St, Littleton, CO 80128
Commercial Construction Project by unknown general contractor at
4874 Quitman St, Denver, CO 80212
Residential Construction Project by unknown general contractor at
4840 Chase St, Denver, CO 80212
Residential Construction Project by unknown general contractor at
18061 grove st, Pine, CO 80470
Residential Construction Project by unknown general contractor at
8106 S Ogden St, Centennial, CO 80122
Residential Construction Project by unknown general contractor at
2164 S Bannock St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Del Mar Building Services at
2577 EATON ST, Edgewater, CO 80214
Commercial Construction Project by unknown general contractor at
3500 E Belcaro Dr, Denver, CO 80209
Residential Construction Project by Del Mar Building Services at
17390 Snowcreek Ln, Morrison, CO 80465
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%