Abney Concrete has worked on 241 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Abney Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
210 W Elm St, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
401 Industrial Blvd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
16820 Calply Dr, Round Rock, TX 78664
Residential Construction Project by unknown general contractor at
7420 Wespark Cir, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
5392 N Hwy 6, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
201 W Butcher Rd, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
333 Tristar Dr, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
7620 Beauxart Gardens Rd, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
2306 W Howard Ln, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
1101 E PHILLIP NOLAN EXPWY, Nolanville, TX 76559
Commercial Construction Project by McCarthy Building Companies at
Residential Construction Project by unknown general contractor at
1084 hcr 1414 covington tx, Covington, TX 76636
Residential Construction Project by unknown general contractor at
602 E Main St, Itasca, TX 76055
Commercial Construction Project by unknown general contractor at
1307 corsicana hwy, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
102 big bend, Bend, TX 76824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3460 Industrial Dr, Bossier City, LA 71112
Commercial Construction Project by unknown general contractor at
303 N Brazos St, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
2135 fm 310 hillsboro, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
1892 Cr 3106 Hillsboro, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
fancher st, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
400 Jewell Dr, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
4102 tx 337 ronnie req 5 slump, Roane, TX 75151
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 100%