R&R Concrete Construction has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R&R Concrete Construction had no reported payment issues on 20% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
80%
36%
40%
Reported Slow Payment
20%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by 814 Development LLC dba EIG14T at
10150 E US 290 HWY SR WB, Austin, TX 78653
Commercial Construction Project by unknown general contractor at
14960 Rm 620, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
3700 D B Wood Rd, Georgetown, TX 78628
Commercial Construction Project by SBS Construction at
2100 N Bell Blvd, Cedar Park, TX 78613
Commercial Construction Project by SBS Construction at
18629 Weiss Ln, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
12901 W Sh 29, Liberty Hill, TX 78642
Commercial Construction Project by SBS Construction at
3997 Rm 1431, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
1301 NE Inner Loop, Georgetown, TX 78626
Commercial Construction Project by SBS Construction at
2701 W University Ave, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
270 Texas Ave, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
16201 DODD ST, Volente, TX 78641
Commercial Construction Project by Cactus Commercial Inc at
Commercial Construction Project by unknown general contractor at
112 Willow Hill Dr, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
2720 S Aw Grimes Blvd, Round Rock, TX 78664
Commercial Construction Project by Wytex BTS at
Commercial Construction Project by Wytex BTS at
1201 Louis Henna Blvd, Round Rock, TX 78664
Commercial Construction Project by Wytex BTS at
Commercial Construction Project by SBS Construction at
Commercial Construction Project by unknown general contractor at
100 E Whitestone Blvd # 337, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
9717 US Hwy 290, Austin, TX 78736
Commercial Construction Project by Elevated Construction Inc. at
Commercial Construction Project by Elevated Construction Inc. at
Commercial Construction Project by Red Hawk Contracting (TX) at
300 W Us Hwy 190 Services Rd, Belton, TX 76513
Commercial Construction Project by Red Hawk Contracting (TX) at
Commercial Construction Project by unknown general contractor 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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 57%
2022 - 33%
2021 - 69%