Bill Houston Concrete Construction Inc. has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bill Houston Concrete Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
24430 Farm To Market Rd 1488 Trlr 77355, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
15543 S I-45, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
24430 Farm To Market Rd 1488, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
1317 w hardy rd trailer, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
501 N Greenwood St Trlr 77011, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
3709 PINEY WOODS DR, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
11539 N Houston Rosslyn Rd, Houston, TX 77088
Commercial Construction Project by unknown general contractor at
1919 Collingsworth St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
11930 Proctor St, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
10360 Tanner Rd, Houston, TX 77041
Commercial Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
1030 Katyland Dr, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
11627 N Houston Rosslyn Rd, Spring, TX 77383
Commercial Construction Project by unknown general contractor at
15543 S I-45 Trlr 77385, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
501 N Greenwood St, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1343 Judiway St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
7755 Harms Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2203 Judiway St, Houston, TX 77018
Commercial Construction Project by Tacker Bros LLC at
37805 Farm To Market Rd 1774, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
1341 Hill Rd, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
15543 I-45 S, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
10143 Sweetwater Ln, Houston, TX 77037
Commercial Construction Project by unknown general contractor at
7207 N Loop E, Houston, TX 77028
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 75%