LA Concrete LLC has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LA Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3981 N LOOP 288, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
CIRCLE E ENTERPRISES FORT WORTH TX 76137, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
3502 W Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
1908 W Everman Pkwy, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
8501 Preston Rd, Plano, TX 75024
Construction Project by unknown general contractor at
1101 I 35 SERVICE ROAD, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
4909 S Cooper St, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7600 Wesley St, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4828 S Cooper St, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
9508 Clifford St, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6900 Blue Mound Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
13040 Coit Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5417 Sycamore School Rd, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 S I-45, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3582 hwy 114, Fort Worth, TX 76177
State / County Construction Project by unknown general contractor at
513 S Central Expressway, Anna, TX 75409
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%