Chino's Concrete Job history
Chino's Concrete has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
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%
Chino's Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
366 NORTH COUNTY LANE RD, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
104 Diamante Dr, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
5215 TORTUGA TRL, Austin, TX 78731
Commercial Construction Project by Benchmark Development Inc. at
- Last known event: 09/15/2020
- First known event: 09/15/2020
State / County Construction Project by unknown general contractor at
12115 1/2 Dessau Rd, Austin, TX 78754
State / County Construction Project by unknown general contractor at
3900 E PALM VALLEY, Round Rock, TX 78746
Other Construction Project by Katerra at
- Last known event: 04/15/2021
- First known event: 05/15/2020
Commercial Construction Project by Jackson Construction Ltd (TX) at
11271 Mosier Valley Rd, Euless, TX 76040
Commercial Construction Project by Hellas Construction, Inc. at
Barnsco Rentals, Rentals, AL
Commercial Construction Project by CIP Construction at
- Last known event: 02/14/2020
- First known event: 02/14/2020
Other Construction Project by unknown general contractor at
12115 Dessau Rd, Austin, TX 78754
Other Construction Project by unknown general contractor at
3900 E Palm Valley Blvd, Round Rock, TX 78665
Other Construction Project by unknown general contractor at
Southwest Pkwy, Austin, TX 78735
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
Waiting for payment from Chino's Concrete
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 50%