Baker Concrete Construction has worked on 1225 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 77% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
72%
54%
Unprotected Projects
79%
26%
41%
Reported Slow Payment
19%
1%
1%
Projects With Liens
2%
1%
4%
Commercial Construction Project by unknown general contractor at
2900 State Highway 24 6160, Celeste, TX 75423
Commercial Construction Project by unknown general contractor at
1900 NW 37th Ave, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
1124 Port Blvd, Miami, FL 33132
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8484 Frankford Rd, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
3411 Cypert Way, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
711 Back Stage Ln, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
2972 S Terminal Rd, Houston, TX 77205
Commercial Construction Project by Hoar Construction, LLC at
1 Riva Row, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
North I 35 Frontage Rd, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
highway 75 & white lane, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
1521 N Peak St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
10975 W Fm 487, Florence, TX 76527
Commercial Construction Project by Ordner Construction Company Inc at
2609 Hackberry Dr, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
4859 Caribbean Way, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
1200 Metropolitan Ave 1200, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Raymond Construction Inc. (TX) at
Commercial Construction Project by Turner Construction at
251 washington ave, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
15466 LINDE BLUE H2 6145 US 69, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
15109 UT HEALTH FDN 1970 OLD SPANISH TRAIL, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
Commercial 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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 91%
2022 - 92%
2021 - 88%