Baker Concrete Construction Job history
Baker Concrete Construction has worked on 1261 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 Monitoring212 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
83%
42%
41%
Reported Slow Payment
16%
0%
1%
Projects With Liens
1%
3%
3%
Baker Concrete Construction Project and Payment History
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
- Last known event: 09/20/2024
- First known event: 04/26/2023
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
- Last known event: 09/23/2024
- First known event: 09/23/2024
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
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project by unknown general contractor at
12516 Cemetery Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
1802 NW 37th Ave, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
510 W TREMONT AVE, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
510 W CABARRUS ST, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
538 KINGS MOUNTAIN BLVD, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
148 Parker St, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
W FM 487, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
151 Alliance Blvd, Hutto, TX 78634
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2924 Hwy 24, Campbell, TX 75422
Commercial Construction Project by unknown general contractor at
39 Commerce Dr, Clarksville, VA 23927
Commercial Construction Project by unknown general contractor at
3005 S BURLESON BLVD, Burleson, TX 76028
Waiting for payment from Baker Concrete Construction
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
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
Payment Performance Over the Years
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 91%
2022 - 92%
2021 - 88%