R2 Commercial Concrete LLC has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R2 Commercial Concrete LLC had no reported payment issues on 18% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
73%
37%
40%
Reported Slow Payment
27%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3580 N Story Rd, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
1845 STATE HWY 161, Grand Prairie, TX 15050
Commercial Construction Project by RJM Contractors at
8843 CAMP BOWIE WEST BLVD, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
1300 S University Dr, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Modern Contractors at
1845 S State Highway 161, Grand Prairie, TX 75051
State / County Construction Project by unknown general contractor at
3100 Azle Ave, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
2865 W Airport Fwy, Irving, TX 75062
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
2100 Azle Ave, Fort Worth, TX 76164
Commercial Construction Project by RJM Contractors at
8400 Calmont Ave, Fort Worth, TX 76116
Commercial Construction Project by RJM Contractors at
2823 Alta Mere Dr, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
470 INDUSTRY WAY, Prosper, TX 75078
State / County Construction Project by Imperial Construction (TX) at
750 E Anderson St, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
300 N McCloud St, Bryson, TX 76427
Commercial Construction Project by Muckleroy & Falls at
2845 W AIRPORT FREEWAY, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
6700 Corporation Pkwy, Fort Worth, TX 76126
State / County Construction Project by AUI Contractors dba AUI Partners, LLC at
State / County Construction Project by unknown general contractor at
305 OLD JERMYN RD, Bryson, TX 76427
State / County Construction Project by unknown general contractor at
802 E Kilpatrick St, Cleburne, TX 76031
Commercial Construction Project by Waverly Construction of Alabama LLC at
Commercial Construction Project by unknown general contractor at
6100 N STEMMENS FWY, Sanger, TX 76266
Commercial Construction Project by RJM Contractors at
Commercial Construction Project by unknown general contractor at
35 FRONTAGE RD, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
7616 Benbrook Pkwy, Benbrook, TX 76126
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.
18% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 18%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 14%
2023 - 71%
2022 - 81%