Baker Concrete Construction has worked on 1170 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baker Concrete Construction had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
49%
Unprotected Projects
86%
71%
45%
Reported Slow Payment
13%
1%
2%
Projects With Liens
1%
2%
4%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WEST AVE PUMP STATION 1671 WEST AVE, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
6516 Anderson Rd, Houston, TX 77085
Commercial Construction Project by unknown general contractor at
632 Penberthy Blvd, College Station, TX 77840
Construction Project by unknown general contractor at
4500 W RIVER DR NE, Comstock Park, MI 49321
Commercial Construction Project by unknown general contractor at
7077 E Marilyn Rd, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
2100 NW 42nd Ave, Miami, FL 33122
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
9155 West Latham Street, Tolleson, AZ 85353
Commercial Construction Project by unknown general contractor at
1001 W Buena Vista Dr, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
2555 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
832-795-9734 CHRIS 281-380-6127, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
2835 Farm To Market Rd 2001, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
2198 Wilkinson Blvd, Charlotte, NC 28208
Commercial Construction Project by Turner Construction at
3000 Wiregrass Ranch Blvd, Zephyrhills, FL 33543
Commercial Construction Project by unknown general contractor at
2800 PARK RD 1836, Deer Park, TX 77536
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Brasfield & Gorrie LLC at
1506 3rd Ave N, Nashville, TN 37208
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Residential Construction Project by unknown general contractor at
2801 West Airfield Drive, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3546 N I-35, Georgetown, TX 78626
State / County Construction Project by unknown general contractor 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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 91%
2022 - 92%
2021 - 88%