Baker Concrete Construction has worked on 1270 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 76% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
81%
38%
40%
Reported Slow Payment
18%
1%
1%
Projects With Liens
1%
4%
3%
Commercial Construction Project by Poole & Kent Contractors at
Commercial Construction Project by unknown general contractor at
1611 Gulf Shore Blvd N, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
750 E New Hope Dr, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
3000-3004 N IH 35 NB, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
410 N Orange Ave, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 STEINBRENNER DR, Tampa, FL 33614
Commercial Construction Project by Raymond Construction Inc. (TX) at
Commercial Construction Project by unknown general contractor at
52353 W 12TH STREET, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
1557 N Logan St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
5600 Lucerne Park Rd, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
900 N Garver Rd, Monroe, OH 45050
Commercial Construction Project by unknown general contractor at
8900 Shoal Creek Blvd Ste 400, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
1640 E Buena Vista Dr, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
1555 Dopey Dr, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
QTS DC 10 1435 HWY 54 W, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
QT S DC10 15774 OL 1435 HWY 54 W, Fayetteville, GA 30214
Construction Project by unknown general contractor at
202 Martin Luther King Jr Dr, San Angelo, TX 76903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hwy 67 & fm 157 venus, Venus, TX 76084
Commercial Construction Project by Ordner Construction Company Inc at
2609 Hackberry Dr, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
12516 Cemetery Rd, Winter Garden, FL 34787
State / County Construction Project by Lemartec Corp at
1802 NW 37th Ave, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
510 W TREMONT AVE, Charlotte, NC 28203
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 91%
2022 - 92%
2021 - 88%