Menu

Big Town Concrete Job history

Big Town Concrete has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big Town Concrete had no reported payment issues on 87% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

49%

36%

40%

Reported Slow Payment

13%

5%

1%

Projects With Liens

38%

3%

2%

Big Town Concrete Project and Payment History


Commercial Construction Project by unknown general contractor at

1ST ST, Fort Worth, TX 76102

    Commercial Construction Project by unknown general contractor at

    • Last known event: 07/13/2023
    • First known event: 10/15/2021

    Residential Construction Project by unknown general contractor at

    27 Hillridge Dr, Rowlett, TX 75089

    • Last known event: 07/15/2024
    • First known event: 07/15/2024

    Commercial Construction Project by unknown general contractor at

    5000 N BEACH ST, Fort Worth, TX 76106

      Commercial Construction Project by unknown general contractor at

      NORTH SIDE OF NORTHERN CROSS BLVD, Haltom City, TX 76117

        Construction Project by unknown general contractor at

        1951 Sam School Rd, Roanoke, TX 76262

          Construction Project by unknown general contractor at

            Construction Project by Fort Construction at

            1800 W Bruton Rd, Balch Springs, TX 75180

              Construction Project by unknown general contractor at

              5334 Blue Mound Rd, Fort Worth, TX 76106

              • Last known event: 11/13/2023
              • First known event: 11/13/2023

              Commercial Construction Project by unknown general contractor at

              4233 N Beach St, Fort Worth, TX 76137

                Construction Project by Commerce Construction Co. at

                1601 Elm St Ste 4360, Dallas, TX 75201

                  Construction Project by Commerce Construction Co. at

                  9395 SILVER CREEK RD, Fort Worth, TX 76108

                    Commercial Construction Project by unknown general contractor at

                    U BIG TOWN, Midlothian, TX 76065

                      Commercial Construction Project by unknown general contractor at

                      BIG TOWN CONC IRVING, Irving, TX 75038

                        Commercial Construction Project by unknown general contractor at

                        125 North Bridgeport Lane, Chico, TX 76431

                          Construction Project by unknown general contractor at

                          7495 Martin Ranch Rd, Godley, TX 76044

                            Commercial Construction Project by unknown general contractor at

                            cpu 7201 stephenson dr, Irving, TX 75014

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  7201 Stephenson Rd, Godley, TX 76044

                                    Commercial Construction Project by unknown general contractor at

                                    • Last known event: 11/15/2021
                                    • First known event: 11/15/2021

                                    Commercial Construction Project by unknown general contractor at

                                    1825 california, Dallas, TX 75220

                                      Commercial Construction Project by unknown general contractor at

                                        Waiting for payment from Big Town Concrete


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        87% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 87%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 88%

                                        2023 - 100%

                                        2022 - 89%

                                        2021 - 50%

                                        General Contractors they work with most