Advanced Concrete Surfaces has worked on 97 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Advanced Concrete Surfaces had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
93%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
7%
2%
2%
Commercial Construction Project by unknown general contractor at
Metroplex Dr, Edison, NJ 08817
Commercial Construction Project by unknown general contractor at
2604 Gray St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
2210 Pershing Dr, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
3515 MANOR RD, Austin, TX 78723
Construction Project by Hudson Construction Company at
Commercial Construction Project by unknown general contractor at
16601 E Braker Ln, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
248 Richland Blvd, Prosper, TX 75078
Commercial Construction Project by AHC Construction (TX) at
9512 Lemon Creek Blvd, Boerne, TX 78015
Commercial Construction Project by Roers Companies at
Commercial Construction Project by Roers Companies at
7905 MCKINNEY FALLS PKWY, Austin, TX 78744
Commercial Construction Project by AHC Construction (TX) at
9310 N Sam Houston Pkwy E, Humble, TX 77396
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
8001 N Stemmons Fwy, Dallas, TX 75247
State / County Construction Project by unknown general contractor at
13911 Distribution Way, Dallas, TX 75234
Commercial Construction Project by Allen Harrison Company at
2300 N FRIENDSHIP RD, Sherman, TX 75092
Construction Project by Shreveland Constructors at
907 1/2 South Rd, Baytown, TX 77521
Commercial Construction Project by Allen Harrison Company at
355 DRAGOON XING, New Braunfels, TX 78130
Construction Project by Guefen Development Partners at
269 N Sh 360, Mansfield, TX 76063
Construction Project by FSI Construction at
1620 Bay Area Blvd, Houston, TX 77058
Commercial Construction Project by unknown general contractor at
120 Josephine St, Royse City, TX 75189
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 N Cummings Dr 1700, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Journeyman Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2110 Peak St, Dallas, TX 75204
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 92%
2022 - 100%