Chandler Concrete Inc. has worked on 28 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
713 Linger Ln, Austin, TX 78721
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8024 Exchange Dr, Austin, TX 78754
State / County Construction Project by unknown general contractor at
2800 Del Curto Rd, Austin, TX 78704
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
3001 E Cesar Chavez St, Austin, TX 78702
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
17454 Farm To Market Rd 1660, Taylor, TX 76574
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
4K RANCH, Round Mountain, TX 78663
Other Construction Project by unknown general contractor at
4970 W US 290 Hwy, Austin, TX 78735
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
W 35th St, Austin, TX 78703
Other Construction Project by unknown general contractor at
601 Indian Trl, Harker Heights, TX 76548
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
100 WAREHOUSE DR METAL BUILDING, Buda, TX 78610
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
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, there were no reported projects in 2023.
2021 - 100%