Menu

Cherry Crushed Concrete Inc Job history

Cherry Crushed Concrete Inc has worked on 1286 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cherry Crushed Concrete Inc had no reported payment issues on 100% of projects.

Project Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

55%

Unprotected Projects

100%

37%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Cherry Crushed Concrete Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

2721 McCrary Rd, Richmond, TX 77406

    Commercial Construction Project by unknown general contractor at

    2202 BRIGHT SUNRISE TRL, Fresno, TX 77545

      Residential Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        15630 ROSEMARY LN, Crosby, TX 77532

          Commercial Construction Project by unknown general contractor at

          30879 FARM TO MARKET 2100, Huffman, TX 77336

            Commercial Construction Project by unknown general contractor at

            3439 Katy Hockley Cut Off Rd, Katy, TX 77493

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                7406 Sanders Rd, Rosharon, TX 77583

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    21820 N Fwy, Spring, TX 77373

                      Commercial Construction Project by unknown general contractor at

                      2318 Atascocita Rd, Humble, TX 77396

                        Commercial Construction Project by unknown general contractor at

                        13651 Farm To Market Rd 1488, Magnolia, TX 77354

                          Commercial Construction Project by unknown general contractor at

                          301 VINSONIA ST, La Porte, TX 77571

                            State / County Construction Project by FedEx at

                            12117 Garrett Rd, Houston, TX 77044

                              Commercial Construction Project by unknown general contractor at

                              24202 Sanders Cemetery Rd, Magnolia, TX 77355

                                Commercial Construction Project by unknown general contractor at

                                14837 Prickly Pear Cv, Magnolia, TX 77354

                                  Construction Project by unknown general contractor at

                                  0 Southwest Freeway, Sugar Land, TX 77478

                                    Construction Project by unknown general contractor at

                                      Construction Project by unknown general contractor at

                                        Construction Project by unknown general contractor at

                                          Construction Project by unknown general contractor at

                                            Construction Project by unknown general contractor at

                                              Construction Project by unknown general contractor at

                                                Construction Project by unknown general contractor at

                                                  Construction Project by unknown general contractor at

                                                  1541 N Shepherd Dr, Houston, TX 77008

                                                    Waiting for payment from Cherry Crushed Concrete Inc


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 99% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 99%

                                                    2022 - 99%

                                                    2021 - 100%