Easy Mix Concrete Services LLC 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. In 2023, Easy Mix Concrete Services LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
6406 Camille Ct, Lago Vista, TX 78645
Construction Project by unknown general contractor at
1310 Minnie Dr, Austin, TX 78732
Construction Project by unknown general contractor at
101 Jingle Jangle, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
10656 Signal Hl, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
3500 Farm To Market Rd 1660, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
po box 1485 512-422-5429, Del Valle, TX 78617
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5601 ADAIR DR, Austin, TX 78754
Construction Project by Motivado Group at
Construction Project by unknown general contractor at
2381 Bebee Rd, Kyle, TX 78640
Construction Project by unknown general contractor at
10901 THICKET TRL, Austin, TX 78750
Residential Construction Project by unknown general contractor at
300 Homestead Rd, Kyle, TX 78640
Construction Project by Davaco Inc at
11725 N FM 620th Rd # 620, Austin, TX 78750
Residential Construction Project by unknown general contractor at
17412 WISEMAN DR, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
U MAIN YARD, Webberville, TX 78653
Residential Construction Project by unknown general contractor at
5808 BEACON DR, Austin, TX 78734
Residential Construction Project by unknown general contractor at
104 Cavalier Cv, Hutto, TX 78634
Residential Construction Project by KC Precision Contractors, Inc. at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%