Rosales Concrete, Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rosales Concrete, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1242 McKinzie Rd, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
136 W COTTER AVE, Port Aransas, TX 78373
Residential Construction Project by unknown general contractor at
10 Hewit Dr, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
PO BOX 5167, Corpus Christi, TX 78645
Commercial Construction Project by J.J. Fox Construction at
177 NORTH SHORE BLVD, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
po box 5167, Corpus Christi, TX 78645
Commercial Construction Project by unknown general contractor at
14702 Compass St, Corpus Christi, TX 78418
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%
2021 - 100%