HTX Concrete has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, HTX Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
50%
3%
3%
Commercial Construction Project by unknown general contractor at
1776 Freedom Blvd, Conroe, TX 77301
Construction Project by Trinsic Residential Group at
Construction Project by Arch-Con Corporation at
1 bridgeland creek parkway & peek road, Cypress, TX 77433
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6635 THEALL RD, Houston, TX 77066
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by Teal Construction Co. (TX) at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16150 N HWY 75 DO NOT NOTICE, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
7341 N GRAND PKWY W, Spring, TX 77379
Construction Project by Warwick Construction at
7311 N GRAND PKY, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
151 Fannin St, Houston, TX 77002
State / County Construction Project by unknown general contractor at
5701 GUADALUPE ST, Austin, TX 78752
Commercial Construction Project by Trinsic Residential Group at
523 LIGHTHOUSE BLVD, League City, TX 77573
Commercial Construction Project by unknown general contractor at
Fm 518 East, Kemah, TX 77565
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by Christensen Building Group at
19301 tx 3, Pearland, TX 77588
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Crain Group LLC at
Commercial Construction Project by CMC Development & Construction Corporation LLC at
State / County Construction Project by CMC Development & Construction Corporation LLC at
State / County Construction Project by Christensen Building Group at
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%
2024 - 100%
2022 - 65%