Austex Concrete Construction has worked on 16 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1910 Herndon Dr, Killeen, TX 76543
State / County Construction Project by unknown general contractor at
1200 10th St, Nolanville, TX 76559
Commercial Construction Project by unknown general contractor at
4200 SHAW LANE, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
1001 E FM 2410 Rd, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
75 Post Oak Ln, Dale, TX 78616
Commercial Construction Project by unknown general contractor at
Holy Family Catholic School Phase 2, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
130 @1325, Round Rock, TX 78616
State / County Construction Project by HB Construction (NM) at
Commercial Construction Project by McCall Construction (TX) at
15467 Farm To Market Rd 1325, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
parmer lane & mopac, Austin, TX 78727
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%