249 Concrete 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Cust Pick Up, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
11913 Farm To Market Rd 529 8730, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
<$$>fob Melendy Rick 281.865.8730, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
12411 Mosielee St 9273, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
12411 Mosielee St, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
Pick Up, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
12411 Mosielee St 8730, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
12411 Mosielee St, Houston, TX 77086
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 - 100%