J Two Sons Concrete Contractors has worked on 81 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%
54%
55%
Unprotected Projects
0%
38%
41%
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
Commercial Construction Project by unknown general contractor at
5500 COMMERCIAL PARK DR, Austin, TX 78724
Commercial Construction Project by Cobb Development at
Commercial Construction Project by Struthoff Company at
Commercial Construction Project by unknown general contractor at
1623 Waterston Ave, Austin, TX 78703
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
958 Gruene Place Dr, New Braunfels, TX 78130
Commercial Construction Project by Cobb Development at
812 w mary st austin jesse, Santo, TX 76472
Commercial Construction Project by Joseph Design Build at
Commercial Construction Project by Cobb Development at
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by Joseph Design Build at
714 W Live Oak St, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
1707 Judy Lynn Dr, Spicewood, TX 78669
Commercial Construction Project by Wyatt Management General Contractor at
8416 Clear Creek, Killeen, TX 76549
Commercial Construction Project by Cobb Development at
Commercial Construction Project by Cobb Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cobb Development at
1701 Burton Dr, Austin, TX 78741
Commercial Construction Project by Cobb Development at
8319 N Lamar Blvd, Austin, TX 78753
Commercial Construction Project by Cobb Development at
211 Oak Hollow Ln, Buda, TX 78610
Commercial Construction Project by Cobb Development at
Commercial Construction Project by Cobb Development at
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by Skybeck Construction, LLC at
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.
2022 - 15%
2021 - 69%