Choate Concrete has worked on 27 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%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P/u - New Caney Plant, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
U KATY, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
Testarosa Way, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
2905 S Loop 336 W 3000, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
2905 s loop 336 w, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
1200 Hicks St 3000, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
3800 s loop 336 e, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
1200 Hicks St, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
<++>fob Bender Yard David Choate 281.744.3000, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
<++>fob Garwood Yard David Choate 281.744.3000, Garwood, TX 77442
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.
2021 - 100%