Absolute Structural Concrete has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Absolute Structural Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
25%
55%
56%
Unprotected Projects
25%
37%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
25%
3%
3%
Commercial Construction Project by unknown general contractor at
2014 Southside Blvd, Allen, TX 75013
Construction Project by Bob Moore Construction Co at
Construction Project by Cadence McShane Construction at
Construction Project by Cadence McShane Construction at
301 W Wells Branch Pkwy, Pflugerville, TX 78660
Construction Project by Cadence McShane Construction at
Construction Project by Cadence McShane Construction at
12450 northlake, Houston, TX 77044
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3446 University Drive East, College Station, TX 77845
Construction Project by DHI Communities at
Construction Project by unknown general contractor at
19043 Day rd, Houston, TX 77043
Commercial Construction Project by DHI Communities at
Commercial Construction Project by DHI Communities at
Commercial Construction Project by NE Construction at
Construction Project by unknown general contractor at
Construction Project by Guefen Development Partners at
109 W Daugherty St, Denton, TX 76205
Commercial Construction Project by NE Construction at
Commercial Construction Project by Lcg Wade Gc Jv at
Commercial Construction Project by Guefen Development Partners at
Commercial Construction Project by unknown general contractor at
15813 Yorktown Crossing Pkwy, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
15831 YORKTOWN CR, Houston, TX 77084
Commercial Construction Project by Guefen Development Partners at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Guefen Development Partners at
Commercial Construction Project by unknown general contractor at
100 Trophy Club Dr, Roanoke, TX 76262
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, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%