Gonzales Concrete & Associates of Texas has worked on 79 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
12800 Mercer Pkwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
762 Farm To Market Rd 2931, Aubrey, TX 76227
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by Commercial Construction Group at
3515 WESTWORTH BLVD, Westworth Village, TX 76114
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by Commercial Construction Group at
Construction Project by Commercial Construction Group at
Commercial Construction Project by Black Diamond General Contractors at
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by unknown general contractor at
3429 W CORSICANA, Jersey City, TX 07320
Construction Project by Commercial Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by unknown general contractor at
3572 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hellas Construction, Inc. at
Barnsco Rentals, Rentals, AL
Commercial Construction Project by Commercial Construction Group 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 86%