Urban Concrete Contractors Ltd has worked on 3814 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Urban Concrete Contractors Ltd had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
87%
37%
40%
Reported Slow Payment
12%
5%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project by unknown general contractor at
12102 GOLDEN QUARTZ FLTWRK, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
12734 HORIZON CREST FLTWRK, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
12066 & 12070 golden quartz flt, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
18238 Interstate 35 North, Schertz, TX 78154
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
19265 Hwy 281N FOB COMANCHE RIDGE, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
ALLIANCE BLVD AND HWY 79, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
3510 S Ww White Rd, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6625 Farm To Market Rd 725, New Braunfels, TX 78130
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Mcangus Road TX 130, Del Valle, TX 78617
Commercial Construction Project by Stoddard Construction Management at
Commercial Construction Project by unknown general contractor at
3655 Westover Link, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
150 Alliance Blvd, Hutto, TX 78634
Commercial Construction Project by MYCON General Contractors, Inc. at
13100 Farm To Market Rd 973, Manor, TX 78653
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
ancestral trail & wiley rd, Bulverde, TX 78163
Commercial Construction Project by unknown general contractor at
13710 Mercury Dr, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
3730 GLOBAL WAY, Laredo, TX 78045
Commercial Construction Project by Joeris General Contractors at
1439 Ranch Road 1022, Uvalde, TX 78801
State / County Construction Project by unknown general contractor at
911 VOSS PARKWAY, Boerne, TX 78006
Residential Construction Project by unknown general contractor at
11399 State Hwy 211 N, San Antonio, TX 78254
Commercial Construction Project by unknown general contractor at
10546 10554 10558 GOLDEN QUARTZ, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
15527 Comanche Deer, San Antonio, TX 78233
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 93%
2022 - 88%
2021 - 76%