Colt Concrete & Asphalt LLC has worked on 515 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, 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%
56%
57%
Unprotected Projects
98%
36%
40%
Reported Slow Payment
1%
5%
1%
Projects With Liens
1%
3%
2%
Commercial Construction Project by unknown general contractor at
1177 University Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
1660 E Broad St, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
1601 E Plano Pkwy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
420 N Riverside Dr, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
2525 S Shiloh Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
1307 N Watters Rd, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
3350 N Central Expy, Mckinney, TX 75071
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8301 Eldorado Pkwy, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8002 Eldorado Pkwy, Mckinney, TX 75070
Residential Construction Project by unknown general contractor at
1505 Halsey Way, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
2059 SUMMER LEE DR, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17103 Preston Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by unknown general contractor at
2032 N Galloway Ave, Mesquite, TX 75149
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
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, 99% of projects in 2024 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%