Wildcat Concrete & Construction LLC has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2440 Cerrillos Rd, Santa Fe, NM 87505
Construction Project by unknown general contractor at
605 MEADOW BROOK RD, Roswell, NM 88203
Construction Project by unknown general contractor at
6402 Price's Ln, Dexter, NM 88230
Owner Occupied Residential Construction Project by unknown general contractor at
45 Huckleberry Ln, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
RD 182, Amherst, TX 79312
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 67%