El Paso Concrete Systems has worked on 31 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
7101 Merchant Ave, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
Texas, Paos, TX
Commercial Construction Project by unknown general contractor at
shop yard, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
Shop, El Paso, TX 79901
Commercial Construction Project by unknown general contractor at
E, Lpaso, TX 79901
Commercial Construction Project by unknown general contractor at
Oscar, Oscar, TX 79901
Commercial Construction Project by unknown general contractor at
7101 Merchant, El Paso, TX 79901
Commercial Construction Project by unknown general contractor at
shop yard, El Paso, TX 79901
Commercial Construction Project by unknown general contractor at
Shop/whse, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
FRANK, Cgp1, TX Cgp1
Commercial Construction Project by unknown general contractor at
PICK UP SAUL, Saul, TX 79915
Commercial Construction Project by unknown general contractor at
shop yard, El Paso, TX 79903
Commercial Construction Project by unknown general contractor at
Shop/whse, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
Shop/whse., El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
El Paso, El Paso, TX
Commercial Construction Project by unknown general contractor at
3902 N US Highway 75, Sherman, TX 75090
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, there were no reported projects in 2023.
2021 - 100%