Concrete Construction of Houston has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Construction of Houston had no reported payment issues on 43% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
57%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
43%
3%
3%
Commercial Construction Project by unknown general contractor at
5902 N HOUSTON ROSSLYN RD, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
5410 Trafalgar Dr, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
16430 Aldine Westfield Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
501 N Greenwood St, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
13131 W Little York Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
4301 W Davis St, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
23203 FM 2100 ST, Huffman, TX 77336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8300 Breen Dr, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
201 Georgia St, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
19001 Kermier Rd, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2434 Holmes Rd, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
19009 Kermier Rd, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7400 Mesa Dr, Houston, TX 77028
Commercial Construction Project by unknown general contractor at
1000 E South St, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
Fob Pricing - Various Locations, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
2501 Westinghouse Blvd, Charlotte, NC 28273
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 80%
2021 - 86%