SAS Concrete Construction LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SAS Concrete Construction LLC 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
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8885 W Bellfort Ave, Houston, TX 77031
Commercial Construction Project by unknown general contractor at
4200 Hardy St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
10231 Sulphur Stream Dr, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
202 MARATHON ST, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
5330 N Fry Rd, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
16272 Imperial Valley Dr, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
16660 Northchase Dr, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
1208 Meadow St, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
8762 Long Point Rd, Houston, TX 77055
Construction Project by unknown general contractor 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%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%