General Contractor
Review the 302 Ultra Concrete 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
0%
48%
42%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
4505 Myerwood Ln, Dallas, TX 75244
Residential Construction Project at
7495 Farm To Market Rd 1896 9, Mount Pleasant, TX 75455
Residential Construction Project at
7495 Farm To Market Rd 1896 5-1409, Mount Pleasant, TX 75455
Commercial Construction Project at
PO BOX 125, Melissa, TX 75454
Commercial Construction Project at
1450 Division St, Waite Park, MN 56387
Commercial Construction Project at
3396 Santa Bella Dr, Frisco, TX 75034
Residential Construction Project at
7495 Farm To Market Rd 1896 95-1409, Mount Pleasant, TX 75455
Residential Construction Project at
1000 County Rd 4754 1409, Sulphur Springs, TX 75482
Residential Construction Project at
7495 Farm To Market Rd 1896 1409, Mount Pleasant, TX 75455
Commercial Construction Project at
10450 SILVEROCK DR, Dallas, TX 75218
State / County Construction Project at
9740 201st St W, Lakeville, MN 55044
Construction Project at
9783 Ulysses St NE, Minneapolis, MN 55434
Commercial Construction Project at
State / County Construction Project at
305 Lake St N, Frazee, MN 56544
Commercial Construction Project at
3145 LYNN CREEK PKWY GRAND, Grand Prairie, TX 75052
Residential Construction Project at
299 County Rd 32505 1409, Paris, TX 75460
Commercial Construction Project at
136 Wood Dale Dr, Burleson, TX 76028
State / County Construction Project at
Frisco St, Frisco, TX 75033
State / County Construction Project at
13069 orono parkway northwest, St Cloud, MN 56303
Commercial Construction Project at
102 Birdie Ln, Waxahachie, TX 75165
State / County Construction Project at
Commercial Construction Project at
718 Swallow Dr, Coppell, TX 75019
Commercial Construction Project at
Commercial Construction Project at
204 Kings Ct, Waxahachie, TX 75165
Commercial Construction Project at
114 Claremont Dr, Ovilla, TX 75154
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%
Typical retainage not yet submitted for Ultra Concrete.
Typical contract pay terms not yet reported for Ultra Concrete.
Typical days to payment not yet collected for Ultra Concrete.