Baker Concrete Construction has worked on 1312 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Baker Concrete Construction had no reported payment issues on 77% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
60%
Unprotected Projects
83%
47%
37%
Reported Slow Payment
15%
0%
1%
Projects With Liens
2%
7%
2%
Commercial Construction Project by unknown general contractor at
3110 Great Egret Ave, Tampa, FL 33621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3600 N I-35, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2441 Distribution Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
13610 State Hwy 16 S, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
4648 Western Way, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
1601 W Buena Vista Dr, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
900 N Garver Rd, Monroe, OH 45050
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
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
BLVD, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Clark Construction Group at
6001 Duke St, Alexandria, VA 22304
Commercial Construction Project by Turner Construction at
3000 Wiregrass Ranch Blvd, Zephyrhills, FL 33543
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
902 Wilson St NW, Decatur, AL 35601
Commercial Construction Project by unknown general contractor at
420 W 900 N, La Verkin, UT 84745
Commercial Construction Project by unknown general contractor at
3640 S 19th Ave, Phoenix, AZ 85009
Commercial Construction Project by Turner Construction at
251 washington ave, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5211 Gneiss Hollow Rd, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
western way & wilsonart dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
400 TRAIL VIEW WAY, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
5088 W INNOVATION CIR, Batch, AZ 85345
Commercial Construction Project by FCL Builders, LLC at
151 Alliance Blvd, Hutto, TX 78634
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, 76% of projects in 2024 had no reported payment incidents.
2025 - 78%
2024 - 76%
2023 - 91%
2022 - 92%