City Concrete Corp. (VA) has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, City Concrete Corp. (VA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
33%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
67%
1%
3%
Commercial Construction Project by unknown general contractor at
715 SLIGO AVE, Silver Spring, MD 20910
Construction Project by unknown general contractor at
1511 Gales St NE, Washington, DC 20002
Construction Project by unknown general contractor at
220 14th St SE, Washington, DC 20003
Construction Project by unknown general contractor at
3338 STEPHENSON PL NW, Washington, DC 20015
Construction Project by unknown general contractor at
1255 Holbrook Ter NE, Washington, DC 20002
Construction Project by unknown general contractor at
1253 Holbrook Ter NE, Washington, DC 20002
Construction Project by unknown general contractor at
1251 Holbrook Ter NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
9284 Corporate Cir, Manassas, VA 20110
Construction Project by unknown general contractor at
2266 25th Pl NE, Washington, DC 20018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
42821 Crossbow Ct, Ashburn, VA 20147
Construction Project by unknown general contractor at
2078 Hunters Crest Way, Vienna, VA 22181
Construction Project by unknown general contractor at
2513 N Vernon St, Arlington, VA 22207
Commercial Construction Project by unknown general contractor at
1651 Yankeeland Ave, Frederick, MD 21702
Commercial Construction Project by unknown general contractor at
360 Prospect Blvd, Frederick, MD 21701
Commercial Construction Project by unknown general contractor at
310 EAST 15TH STREET, Frederick, MD 21703
Commercial Construction Project by unknown general contractor at
110 W South St, Frederick, MD 21701
Commercial Construction Project by unknown general contractor at
700 N Frederick Ave, Gaithersburg, MD 20879
Commercial Construction Project by unknown general contractor at
696 BELAIR RD, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
monocacy blvd & e south street, Frederick, MD 21701
Commercial Construction Project by Dan Ryan Builders at
310 E 16th St, Frederick, MD 21701
Commercial Construction Project by Armada Hoffler Construction Company at
Commercial Construction Project by unknown general contractor at
353 Baltimore Blvd, Westminster, MD 21157
Commercial Construction Project by unknown general contractor at
8505 Contractors Rd, Rosedale, MD 21237
Commercial Construction Project by unknown general contractor at
134 GOVERNOR RITCHIE HWY, Severna Park, MD 21122
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%
2021 - 100%