JRR Concrete has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JRR Concrete had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
92%
37%
40%
Reported Slow Payment
4%
5%
1%
Projects With Liens
4%
3%
3%
Commercial Construction Project by unknown general contractor at
4013 Glenridge Rd 20, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
5341 Richard Ave 18, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
2200 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
741 Edgefield Rd 20, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
4104 Greenbrier Dr 4, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
7615 Robin Rd 4838, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
3866 Durango Dr 6125, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
8636 Redondo Dr 5226, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
3207 Whitehall Dr 6439, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
4119 Clover Ln 6147, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
4827 w hanover ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
3308 Shivers Dr, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2011 Euclid Ave, Dallas, TX 75206
State / County Construction Project by unknown general contractor at
4303 Cedar Springs Rd, Dallas, TX 75219
State / County Construction Project by unknown general contractor at
3053 Wycliff Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
10335 Crestover Dr 6422, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
4200 Munger Ave 655, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
4177 Beechwood Ln 6147, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3739 Park Ln 6178, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
4326 Merrell Rd 5536, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
6239 Lafayette Way 7445, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
3616 CLOVER LANE BLOCK 10/6177, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
5117 Elsby Ave 5670, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
10227 Crestover Dr 6422, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
652 W Colorado Blvd 4795, Dallas, TX 75208
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 81%