Anderson Asphalt & Concrete Paving has worked on 449 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anderson Asphalt & Concrete Paving 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
96%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
4%
3%
2%
Residential Construction Project by unknown general contractor at
1185 108th St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1806 Royal Ln, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
4057 N Belt Line Rd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
2600 Rental Car Dr, Irving, TX 75063
Residential Construction Project by unknown general contractor at
505 E Exchange Pkwy, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
841 S Euless Main St, Euless, TX 76040
Residential Construction Project by unknown general contractor at
2121 Bear Creek Pkwy, Euless, TX 76039
Residential Construction Project by unknown general contractor at
128 Euless St, Euless, TX 76040
Residential Construction Project by unknown general contractor at
PPU 128, Euless, TX 76039
Residential Construction Project by unknown general contractor at
1912 Hedgcoxe Rd, Plano, TX 75025
Residential Construction Project by unknown general contractor at
2906 W Miller Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
6701 North Fwy, Fort Worth, TX 76131
Residential Construction Project by unknown general contractor at
424 Metro Park Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
7225 Shady Grove Rd, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1850 Greenville Ave, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
5871 Virginia Pkwy, Mckinney, TX 75071
Construction Project by unknown general contractor at
12525 Greenville Ave, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2014 Irving Blvd, Dallas, TX 75207
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 N Plano Rd, Richardson, TX 75081
Residential Construction Project by unknown general contractor at
800 College Pkwy, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3541 Tanacross Dr, Fort Worth, TX 76137
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 - 98%