Tucker Concrete has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tucker Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Dailey Company Inc. at
8930 LACY WELL RD, College Station, TX 77845
Construction Project by unknown general contractor at
933 Fm 489, Oakwood, TX 75855
Construction Project by unknown general contractor at
33018 Sawgrass Ct, Magnolia, TX 77354
Construction Project by unknown general contractor at
220 Apple St, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
217 County Rd 262, Bremond, TX 76629
Commercial Construction Project by unknown general contractor at
TAMU, Tamu, TX
Commercial Construction Project by unknown general contractor at
1124 FAWN LAKE DR, Bryan, TX 77808
Commercial Construction Project by unknown general contractor at
2405 State Highway 105, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
Tucker Concrete, Concrete, TX 77954
Residential Construction Project by unknown general contractor at
32855 Old Hempstead Rd, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
MARTINSVILLE, Martinsville, TX 75961
Commercial Construction Project by unknown general contractor at
4701 whispering oaks, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
Tamu, College Station, TX 77840
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
CENTER RD, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
TAMU, College Station, TX 77843
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%
2021 - 100%