Pulliam Concrete has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pulliam 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
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4936 E I 20 SERVICE RD S, Willow Park, TX 76087
Commercial Construction Project by unknown general contractor at
608 Samuel Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1298 Muir Rd, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
951 ROCHELL CT, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
2299 KELLER HICKS ROAD, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
501 Bailey Ranch Rd, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
4641 Airport Pkwy, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
127 CREEK BEND DR, Poolville, TX 76487
Commercial Construction Project by unknown general contractor at
4385 Eddie Rickenbacker Drive, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
4485 Eddie Rickenbacker Dr, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
3060 W State Highway 199, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
1414 Clear Lake Rd, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
STATE HWY 199 POJO RD, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
509 Burlington Rd, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
500 Burlington Rd, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
828 Rochell Ct, Rockwall, TX 75032
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4545 Jimmy Doolittle Dr Unit 200, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
4551 Sunbelt Dr, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
1439 Farmer Rd, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
5050 North Fwy, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
3789 Thompson Rd, Fort Worth, TX 76244
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%