Banda Concrete Construction, Inc. has worked on 29 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
4899 State Hwy 6 Ste 206B, Sugar Land, TX 77478
Construction Project by unknown general contractor at
Construction Project by River City Builders SA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
North Redemption Square Road, Houston, TX 77044
Commercial Construction Project by River City Builders SA at
Construction Project by Gap Builders at
9109 Gulf Fwy, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gap Builders at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19720 Stokes Road, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Momentum Contractors Inc at
Commercial Construction Project by unknown general contractor at
8120 N Sam Houston Pkwy W, Houston, TX 77064
State / County Construction Project by C.A. Walker Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3220 Gulf Fwy, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1519 SOUTH SHELDON RD, Houston, TX 77015
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.
2022 - 0%
2021 - 50%