Select Sand And Gravel has worked on 392 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Select Sand And Gravel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
16004 TASSEL BR, Lytle, TX 78052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8609 Summer Song Cir, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
9038 Cap Mountain Dr, San Antonio, TX 78255
Commercial Construction Project by unknown general contractor at
5615 Farm To Market Rd 521, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
1908 Elm Creek Rd, Medina, TX 78055
State / County Construction Project by unknown general contractor at
Walpole Way, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1919 Woodall Rodgers Fwy, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
8927 FRY RD, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
1375 Rd 5735, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
9340 BAY AREA BLVD TRAILER, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
17002 TURTLE DOVES DR, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
2136 Wald Rd, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
900 JOEY CT, Burleson, TX 76028
Residential Construction Project by unknown general contractor at
10606 Roosevelt Ave, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
19147 State Hwy 16 N, Helotes, TX 78023
Commercial Construction Project by unknown general contractor at
1411 Vivroux Ranch Rd, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
2800 Taylor St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
6944 Green Valley Rd, Cibolo, TX 78108
State / County Construction Project by unknown general contractor at
918 Uta Blvd, Arlington, TX 76013
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 100%