3G Concrete LLC (TX) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
227 paradise dr corsicana tx, Corsicana, TX 75109
Residential Construction Project by unknown general contractor at
601 grandview dr, Grandview, TX 76050
Residential Construction Project by unknown general contractor at
3229 Fransico Bay Dr, N/a, TX N/A
Commercial Construction Project by Canyon Creek Construction (TX) at
Residential Construction Project by Canyon Creek Construction (TX) at
Residential Construction Project by unknown general contractor at
7909 Odell St, North Richland Hills, TX 76182
Residential Construction Project by unknown general contractor at
6417 REGAL RD, Godley, TX 76044
Residential Construction Project by unknown general contractor at
6439 RIGAL RD, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
4700 Boat Club Rd, Fort Worth, TX 76135
Residential Construction Project by unknown general contractor at
1839 E Lake Dr, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
752 Pr 2549 B Meridian, Meridian, TX 76665
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1023 Folsom St, Dallas, TX 75208
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 56%