Colt Concrete & Asphalt LLC has worked on 495 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colt Concrete & Asphalt LLC had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
97%
38%
41%
Reported Slow Payment
1%
5%
1%
Projects With Liens
2%
3%
3%
Commercial Construction Project by unknown general contractor at
2625 W Wheatland Rd, Desoto, TX 75115
Residential Construction Project by unknown general contractor at
940 W Bethel Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
2032 N Galloway Ave, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3801 Regency Crest Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
1707 Falcon Dr, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
613 W State St 3684, Garland, TX 75040
Residential Construction Project by unknown general contractor at
3021 W Bend Dr, Irving, TX 75063
Residential Construction Project by unknown general contractor at
14100 John Day Rd, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
11999 Dallas Pkwy, Frisco, TX 75033
Residential Construction Project by unknown general contractor at
4550 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
4501 N BEACH ST, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
4925 New York Avenue, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 South FM 548, Forney, TX 75126
Residential Construction Project by unknown general contractor at
1600 KELLY BLVD, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4444 Irving Blvd, Dallas, TX 75247
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
606 Fountain Pkwy, Grand Prairie, TX 75050
Residential Construction Project by unknown general contractor at
915 Enterprise Blvd, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
4901 Maple Ave, Dallas, TX 75235
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4051 La Reunion Pkwy, Dallas, TX 75212
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%
2021 - 98%