Menu

Backus Concrete LLC Job history

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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

57%

Unprotected Projects

0%

42%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Backus Concrete LLC Project and Payment History


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

                          Waiting for payment from Backus Concrete LLC


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          2021 - 100%

                          General Contractors they work with most


                          Suppliers they work with most