Menu

B&A Concrete LLC Job history

B&A Concrete LLC has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&A Concrete LLC had no reported payment issues on 67% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

55%

Unprotected Projects

100%

37%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

B&A Concrete LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

2623 Farm To Market Rd 161 S 7949, Hughes Springs, TX 75656

    Residential Construction Project by unknown general contractor at

    903-453-7 949, Cooper, TX 75432

      State / County Construction Project by unknown general contractor at

      Washington St Park St Hickory St, Commerce, TX 75428

        State / County Construction Project by unknown general contractor at

        • Last known event: 11/15/2023
        • First known event: 09/15/2023

        Commercial Construction Project by Jackson Construction (Quitman, TX) at

        611 Wildcat Dr 7949, Winona, TX 75792

          Commercial Construction Project by Harrison Walker & Harper LLC at

          stone avenue & north main, Paris, TX 75460

            Commercial Construction Project by unknown general contractor at

            295 stone ave jarrod 972-880-4047 jay 903-440-3561, Littleton, TX 03561

              Commercial Construction Project by unknown general contractor at

              466 Farm To Market Rd 196 63, Pattonville, TX 75468

                • Last known event: 10/13/2023
                • First known event: 04/14/2023

                Commercial Construction Project by unknown general contractor at

                1797 County Rd 4208, Campbell, TX 75422

                  Commercial Construction Project by unknown general contractor at

                  Western Excelsior / Campbell / Blake 214 -218-8754, Toms River, TX 08754

                    Commercial Construction Project by unknown general contractor at

                    L3/ Greenville 214-218-8754, Toms River, TX 08754

                      Commercial Construction Project by unknown general contractor at

                      115 FM2453, Toms River, TX 08754

                        Commercial Construction Project by unknown general contractor at

                        10001 Jack Finney Blvd 214, Greenville, TX 75402

                          Commercial Construction Project by unknown general contractor at

                          (west Neal) / Student ctr / Commerce / Blake 214-218-8754, Toms River, TX 08754

                            Commercial Construction Project by unknown general contractor at

                            1524 SMIRL ROCKWALL BLAKE 214-218 8754, Heath, TX 75032

                              Commercial Construction Project by unknown general contractor at

                              214-218-8754, Commerce, TX 75428

                                Commercial Construction Project by unknown general contractor at

                                224 Kenny Drive Quinlan 214-218-8754, West Tawakoni, TX 75474

                                  Commercial Construction Project by unknown general contractor at

                                  5984 Cr 1133 Leonard, Evanston, TX 60201

                                    Commercial Construction Project by unknown general contractor at

                                    1524 Smirl -heath Blake 214-218-8754, 214 218 8754, TX

                                      Commercial Construction Project by unknown general contractor at

                                      Tamu Girls Softball Field / Commerce / B Lake 214-218-8754, Commerce, TX 75428

                                        Commercial Construction Project by unknown general contractor at

                                        214-218-875 4, Commerce, TX 75428

                                          Commercial Construction Project by unknown general contractor at

                                          Hubbell Dr Commerce 214-218-8754, Commerce, TX 75428

                                            Commercial Construction Project by unknown general contractor at

                                            Ab Maury/ Greenville 214-218-8754, Greenville, TX 75402

                                              Commercial Construction Project by unknown general contractor at

                                              Spur Rd, Spur, TX 79370

                                                Waiting for payment from B&A Concrete LLC


                                                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

                                                67% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 67%

                                                Payment Performance Over the Years

                                                According to available information, 71% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 71%

                                                2021 - 100%