R S Concrete has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, R S Concrete had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
33%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
67%
3%
2%
Construction Project by unknown general contractor at
15478 Pin Oak Dr, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9210 FM 2920, Tomball, TX 77375
Construction Project by unknown general contractor at
Construction Project by Big Texas Builders LLC at
Construction Project by unknown general contractor at
5345 SCHUMACHER LN, Houston, TX 77056
Construction Project by unknown general contractor at
22828 HUFSMITH KOHRVILLE RD, Tomball, TX 77375
Construction Project by unknown general contractor at
14507 Laterna Ln, Houston, TX 77083
Construction Project by unknown general contractor at
5410 highway 6, Missouri City, TX 77459
Construction Project by unknown general contractor at
3929 Colgate St, Houston, TX 77087
Construction Project by unknown general contractor at
7519 Red Bay Cir, Magnolia, TX 77354
Construction Project by unknown general contractor at
12207 evening glen ct, Tomball, TX 77375
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13418 High Banks Ln, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
14508 Chrisman Rd, Houston, TX 77039
Construction Project by Bajio Construction at
Construction Project by Rankin Developers, LLC (TX) at
Construction Project by Superlative Construction Dba Divisions Construction at
14133 Ravendale Rd, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
Construction Project by Maxx Builders at
Construction Project by unknown general contractor at
6530 Queenston Blvd, Houston, TX 77084
Construction Project by unknown general contractor at
1220 Archley Dr, Houston, TX 77055
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
<++> Fob Arcola, <++> Fob Arcola, TX 77583
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 86%
2023 - 100%
2022 - 100%