Fuller Concrete has worked on 159 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fuller Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
80%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
20%
3%
3%
Construction Project by Mission 1 Contractors at
242 Wolfe Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
19265 Hwy 281N UIW BASEBALL FIELD, San Antonio, TX 78258
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
14414 US Highway 87 W, La Vernia, TX 78121
Commercial Construction Project by unknown general contractor at
29388 INTERSTATE 10 W, San Antonio, TX 78015
Commercial Construction Project by unknown general contractor at
4955 Stout Dr, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
109 Empresario Dr, San Antonio, TX 78245
Commercial Construction Project by The Fetzer Companies Inc at
6010 Utsa Blvd, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
11411 Jones Maltsberger Rd, San Antonio, TX 78216
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by Joeris General Contractors at
2214 Basse Rd, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
448 Farm To Market Rd 2093, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
13663 1-10, San Antonio, TX 78249
Commercial Construction Project by GW Mitchell Construction at
13663 I-10 W, San Antonio, TX 78249
Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
283 Joanne Loop, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
18495 NW Military Hwy 20, San Antonio, TX 78257
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by Joeris General Contractors at
6800 Doerr Ln, Schertz, TX 78154
Residential Construction Project by Teinert Construction Inc at
3200 MOCKINGBIRD LN, Midland, TX 79707
Residential Construction Project by unknown general contractor at
18495 NW Military Hwy 4, San Antonio, TX 78257
Commercial Construction Project by GW Mitchell Construction 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 - 98%
2021 - 97%