Subcontractor
Review the 24 CONCORUSA projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1710 Cornerway Blvd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1631 Florida Mall Ave, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
9700 I 45 N FREEWAY, Houston, TX 77037
Commercial Construction Project by unknown general contractor at
25 Ne Interstate 410 Loop, San Antonio, TX 78216
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
Commercial Construction Project by unknown general contractor at
3510 McCann Rd Ste 102, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
3908 W Hillsborough Ave, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4326 Dowlen Rd, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
4999 NW Loop 410, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
7171 N Davis Hwy Ste 300, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
4814 S Padre Island Dr, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5776 Stemmons Ste 107, San Antonio, TX 78238
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.
2021 - 100%
Typical retainage not yet submitted for CONCORUSA.
Typical contract pay terms not yet reported for CONCORUSA.
Typical days to payment not yet collected for CONCORUSA.