Riojas Concrete has worked on 17 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1700 Durham Rd, Roxboro, NC 27573
Commercial Construction Project by unknown general contractor at
1451 sawyer rd, Raleigh, NC 27610
Commercial Construction Project by Mills Construction Company (NC) at
Commercial Construction Project by unknown general contractor at
235 S Eastway Dr, Troutman, NC 28166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PGW Drive, Elkin, NC 28621
Commercial Construction Project by unknown general contractor at
2000 E Elizabethtown Rd, Lumberton, NC 28358
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Mills Construction Company (NC) at
Commercial Construction Project by Mills Construction Company (NC) at
Residential Construction Project by unknown general contractor at
180 Shady Ln, Advance, NC 27006
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%
2021 - 100%