Menu

Anchor Concrete Inc. Job history

Anchor Concrete Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anchor Concrete Inc. had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Anchor Concrete Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

101 Atlantic St, Lakeway, TX 78734

    Commercial Construction Project by unknown general contractor at

    818 STARK ST, Austin, TX 78756

      Commercial Construction Project by unknown general contractor at

      4005 Hyridge Dr, Austin, TX 78759

        State / County Construction Project by unknown general contractor at

        2101 Town Centre Dr, Round Rock, TX 78664

          State / County Construction Project by unknown general contractor at

          12001 YAUPON HOLLY LN, Austin, TX 78738

            Commercial Construction Project by unknown general contractor at

            red bud ln & 122, Round Rock, TX 78664

            • Last known event: 08/15/2023
            • First known event: 08/15/2023

            Commercial Construction Project by unknown general contractor at

            4100 PEAK LOOKOUT DR, Austin, TX 78738

              Commercial Construction Project by unknown general contractor at

              1340 Westborough Ln, Leander, TX 78641

                Commercial Construction Project by unknown general contractor at

                1320 Westborough Ln, Leander, TX 78641

                  Commercial Construction Project by unknown general contractor at

                  4139 BEE CREEK RD, Spicewood, TX 78669

                    State / County Construction Project by unknown general contractor at

                    2201 Crazyhorse Pass, Austin, TX 78734

                      Other Construction Project by unknown general contractor at

                      1201 Summit Dr, Austin, TX 78741

                        Other Construction Project by unknown general contractor at

                        1261 Summerbrooke Cir, Leander, TX 78641

                          Other Construction Project by unknown general contractor at

                          309 Morningside Cir, Hutto, TX 78634

                            Other Construction Project by unknown general contractor at

                            1702 Southwood Hills Dr, Taylor, TX 76574

                              Other Construction Project by unknown general contractor at

                              10912 Vista Heights Dr, Georgetown, TX 78628

                                Other Construction Project by RH Miller Construction at

                                155 Silver Saddle Cir, Weatherford, TX 76087

                                  Other Construction Project by unknown general contractor at

                                  12001 Yaupon Holly Ln, Austin, TX 78736

                                    Other Construction Project by unknown general contractor at

                                    2201 Crazyhorse Pass, Austin, TX 78734

                                      Other Construction Project by unknown general contractor at

                                      CASA SANTA, Lakeway, TX 78738

                                        Other Construction Project by unknown general contractor at

                                        802 Canyon Crk, Austin, TX 78746

                                          Other Construction Project by Balfour Beatty at

                                          Barnsco Rentals, , AL

                                            Waiting for payment from Anchor Concrete Inc.


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, there were no reported projects in 2023.

                                            2024 - 100%

                                            2022 - 100%

                                            2021 - 100%