Parada Concrete Works has worked on 8 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
Construction Project by unknown general contractor at
1819 Black Bear Dr, Crosby, TX 77532
Construction Project by unknown general contractor at
12207 evening glen ct, Tomball, TX 77375
Construction Project by unknown general contractor at
13418 High Banks Ln, Houston, TX 77034
Construction Project by unknown general contractor at
1823 Black Bear Dr, Crosby, TX 77532
Construction Project by unknown general contractor at
5410 Spellman Rd, Houston, TX 77096
Construction Project by unknown general contractor at
17511 Shadow Lawn Way, Houston, TX 77095
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%