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
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%
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
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
State / County Construction Project by Harrison Walker & Harper LLC at
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
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2021 - 100%