Classic Concrete (TX) has worked on 11 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
204 Pr 149, Covington, TX 76636
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5017 COUNTY ROAD 305, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
8152 CR 421 GANDVIEW TX, Gandview Tx, TX
Commercial Construction Project by unknown general contractor at
7824 aledo oaks ct aledo, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
6802 Farm To Market Rd 3136, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
708 HILLCREST DR, Hillcrest, TX 77511
Commercial Construction Project by unknown general contractor at
833 huebner way, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
150 PR 4289 West, Paris, TX 04289
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.
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.
2021 - 67%