Big Town Concrete has worked on 26 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 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
56%
37%
40%
Reported Slow Payment
11%
5%
1%
Projects With Liens
33%
3%
3%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
27 Hillridge Dr, Rowlett, TX 75089
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
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
Commercial Construction Project by unknown general contractor at
1825 california, Dallas, TX 75220
Commercial Construction Project by unknown general contractor 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 89%
2021 - 50%