Anchor Concrete, Inc (WA) has worked on 21 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%
56%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Robertson & Olson Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Petra Incorporated at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2147 NW Thurman St, Portland, OR 97210
Commercial Construction Project by unknown general contractor at
NE MASON ST AND NE 150TH CT, Portland, OR 97230
Commercial Construction Project by Ross Builders Northwest LLC at
7542 SW 52nd Ave, Portland, OR 97219
Commercial Construction Project by Brockamp & Jaeger Inc. at
4455 NE 150th Ct, Portland, OR 97230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3013 NE 181st Ave, Portland, OR 97230
Commercial Construction Project by unknown general contractor at
NW Royle Rd, Ridgefield, WA 98642
Commercial Construction Project by Turner Construction at
120 SE Clay St, Portland, OR 97214
Commercial Construction Project by unknown general contractor at
17912 NE 159th St, Brush Prairie, WA 98606
Commercial Construction Project by unknown general contractor at
651 Hemlock Rd, Carson, WA 98610
State / County Construction Project by unknown general contractor at
710 S 15th Ct, Ridgefield, WA 98642
State / County Construction Project by unknown general contractor at
3231 S 35th Pl, Ridgefield, WA 98642
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%