Texas A&M Concrete has worked on 776 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Texas A&M Concrete had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
81%
36%
40%
Reported Slow Payment
17%
5%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project by unknown general contractor at
12920 Theis Ln, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18725 Telge Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
13020 Donegal Way, Houston, TX 77047
Commercial Construction Project by Slate Construction (TX) at
4101 S Farm to Market 565 Rd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
19525 W Bellfort Ave, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
19150 W Bellfort Ave, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
11301 Boudreaux Rd, Tomball, TX 77375
Commercial Construction Project by Burton Construction at
1823 Haden Rd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
3602 Cedar Blvd, Mont Belvieu, TX 77523
Commercial Construction Project by E.E. Reed Construction, LP at
8020 Northcourt Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by Urban Companies LLC at
18902 Kermier Rd, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
15005 E Hampton Cir, Houston, TX 77071
Commercial Construction Project by Adkisson Development Group at
1249 S Sam Houston Pkwy W, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
12900 WEST AIRPORT BLVD, Houston, TX 77011
Commercial Construction Project by Third Coast General Contractors at
9229 Beeman Way, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17302 Eastex Fwy, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
4141 McHard Rd, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
15302 CYPRESS N HOUSTON, Houston, TX 77011
State / County Construction Project by Durotech at
10660 Hammerly Blvd, Houston, TX 77043
State / County Construction Project by unknown general contractor at
Commercial 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 85%
2023 - 96%
2022 - 82%