Garcia & Sons Concrete 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. In 2023, Garcia & Sons Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by unknown general contractor at
44372 Endicott Dr, Ashburn, VA 20147
Commercial Construction Project by ICM Consulting LLC at
802 N Washington St, Alexandria, VA 22314
Commercial Construction Project by Duncan Properties & Construction, Inc. (VA) at
900 Winston Rd, Tappahannock, VA 22560
State / County Construction Project by ICM Consulting LLC at
16787 Interstate Dr, Dumfries, VA 22026
Commercial Construction Project by Leipertz Construction Inc. at
3900 W Broad St, Richmond, VA 23230
Commercial Construction Project by Thomas Builders of Virginia at
6 CONSTITUION DR, Virginia Beach, VA 23462
Commercial Construction Project by Duncan Properties & Construction, Inc. (VA) at
104 CLOVERLEAF DR, Emporia, VA 23847
Commercial Construction Project by Thomas Custom Builders, Inc. (VA) at
Commercial Construction Project by unknown general contractor at
1289 Stony pt Rd, Charlottesville, VA 22911
Residential Construction Project by PG Harris Construction Company (VA) at
5620 E Princess Anne Rd, Norfolk, VA 23502
Commercial Construction Project by Thomas Builders of Virginia at
923 E Main St, Abingdon, VA 24210
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by Thomas Builders Inc (TN) 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.
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.
2023 - 100%
2022 - 50%
2021 - 100%