Valley Concrete Company 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. In 2023, Valley Concrete Company 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
601 S 15th St, Sparks, NV 89431
Construction Project by unknown general contractor at
305 Buck Dr, Reno, NV 89506
Construction Project by unknown general contractor at
587 S Meadows Pkwy, Reno, NV 89521
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
935 Mcloud, Yerington, NV 89447
Commercial Construction Project by unknown general contractor at
2255 Byars Ln, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck La Tierra, Sparks, NV 89441
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
Commercial Construction Project by unknown general contractor at
1260 Highway 40 W, Verdi, NV 89439
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%