Arteaga's Concrete Inc. has worked on 20 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%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1806 W OAKLEY BLVD, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
EASTERN AVE, Henderson, NV 89044
Commercial Construction Project by unknown general contractor at
6345 Edna Ave, Las Vegas, NV 89146
Commercial Construction Project by unknown general contractor at
509 Bowman Ave, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
8216 Neptune Beach Ave, Las Vegas, NV 89128
Commercial Construction Project by unknown general contractor at
Mt. Charleston, Mt. Charleston, Las Vega, NV 89124
Commercial Construction Project by unknown general contractor at
4475 E Lone mtn Rd, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
3987 Mont Blanc Way, Las Vegas, NV 89124
Commercial Construction Project by unknown general contractor at
8428 Winterchase Pl, Las Vegas, NV 89143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
w desert inn rd & s hualapai, Las Vegas, NV 89135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1806 W Oakey Blvd, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
2550 S Highland Dr, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
217 w colorado ave, Las Vegas, NV 89102
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%