Action Concrete LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Action Concrete LLC had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
50%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
3%
2%
Residential Construction Project by unknown general contractor at
320 Aquamarine Ct, Reno, NV 89508
Commercial Construction Project by unknown general contractor at
85 DESERTSCAPE COURT, Reno, NV 89506
State / County Construction Project by unknown general contractor at
2610 Cartwright Rd, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
6880 PEBBLE BEACH DR, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
901 Tyler Way, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
4198 Rewana Way, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
335 Dayton Valley Rd, Dayton, NV 89403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2725 Margaret Dr, Reno, NV 89506
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%