Backus Concrete LLC has worked on 14 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
20-0109 555 mckee dr, Gentry, AR 72734
Commercial Construction Project by unknown general contractor at
825 W Dickson St, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
1700 N 13th St, Rogers, AR 72756
Commercial Construction Project by Coyle Enterprises at
SOUTHWINDS RD, Farmington, AR 72730
Commercial Construction Project by unknown general contractor at
22667 Day Dr, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Residential Construction Project by unknown general contractor at
P O BOX 10451, Fayetteville, AR 10451
Residential Construction Project by unknown general contractor at
P O BOX 10451, Fayetteville, AR 72704
Commercial Construction Project by Batten & Shaw Inc at
1255 S Shiloh Dr, Fayetteville, AR 72701
Residential Construction Project by unknown general contractor at
p o box 10451, Fayetteville, AR 10451
Commercial Construction Project by unknown general contractor at
3198 N Gregg Ave, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
3711 Highway 355 S, Fulton, AR 71838
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%