Meridian Concrete has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Meridian Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4322 Amberwood Ave, Reno, NV 89509
Commercial Construction Project by Northern Nevada Homes at
8 High Camp Ct, Washoe Valley, NV 89704
Commercial Construction Project by unknown general contractor at
17283 Majestic View Dr, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CUSTOMS OFF 4TH STREET DEL CURTO DRIVE, Reno, NV 89523
Commercial Construction Project by unknown general contractor at
EMERSON DRIVE AND CRIMSON CIRCLE, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
2805 N McCarran Blvd, Sparks, NV 89431
Residential Construction Project by Kirby Construction Group at
3600 Holcomb Ranch Ln, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
6850 Island Queen Ct 6850, Sparks, NV 89436
Commercial Construction Project by unknown general contractor at
4060 GOODSELL LN, Reno, NV 89523
Commercial Construction Project by unknown general contractor at
340 Alamosa Dr 340, Sparks, NV 89441
Commercial Construction Project by unknown general contractor at
9716 S Virginia St, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
VILLAGE PKWY AND VILLAGE CENTER DR, Reno, NV 89508
Commercial Construction Project by unknown general contractor at
3600 Holcomb Ranch Ln 3600, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FOB SPANISH SPRINGS QUARRY TALKING SPARROW, Sparks, NV 89441
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%