Menu

Southern Crushed Concrete Job history

Southern Crushed Concrete has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Crushed Concrete had no reported payment issues on 0% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

0%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

100%

3%

3%

Southern Crushed Concrete Project and Payment History


Commercial Construction Project by unknown general contractor at

14333 Chrisman Rd, Houston, TX 77039

  • Last known event: 11/22/2024
  • First known event: 11/22/2024

Commercial Construction Project by unknown general contractor at

  • Last known event: 11/17/2024
  • First known event: 03/15/2022

Commercial Construction Project by unknown general contractor at

2070 Genoa Red Bluff Rd, Houston, TX 77034

  • Last known event: 07/13/2021
  • First known event: 07/13/2021

Commercial Construction Project by unknown general contractor at

10360 Tanner Rd, Houston, TX 77041

    Commercial Construction Project by unknown general contractor at

    3600 Schalker Dr, Houston, TX 77026

      Commercial Construction Project by unknown general contractor at

      1705 Blume Rd 1705, Rosenberg, TX 77471

        Commercial Construction Project by unknown general contractor at

        1705 Blume Rd, Rosenberg, TX 77471

          Commercial Construction Project by unknown general contractor at

          606 country rd, Must, TX 77575

            Commercial Construction Project by unknown general contractor at

            • Last known event: 11/12/2024
            • First known event: 06/16/2018

            Commercial Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              33780 Farm To Market Rd 1488, Waller, TX 77484

                Commercial Construction Project by unknown general contractor at

                606 County Rd 2095, Liberty, TX 77575

                  Commercial Construction Project by unknown general contractor at

                  14114 Reeveston Rd, Houston, TX 77039

                    Construction Project by unknown general contractor at

                    3603 Cherry St, Houston, TX 77026

                    • Last known event: 05/12/2021
                    • First known event: 05/12/2021

                    Construction Project by Landry's at

                      Construction Project by AR Turnkee Construction Company Inc. at

                      Pebble View Dr, Conroe, TX 77304

                        Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          <$$>FOB KATY ABRAHAM 832.334.2851, Katy, TX 77493

                            Construction Project by Adkisson Development Group at

                            1130 Enclave Pkwy, Houston, TX 77077

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                , Spring, TX 77373

                                  Commercial Construction Project by unknown general contractor at

                                  <@@>fob Melendy Daniel 713.491.6065, Houston, TX 77041

                                    Waiting for payment from Southern Crushed Concrete


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    0% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Payment Performance Over the Years

                                    According to available information, there were no reported projects in 2023.

                                    2024 - 0%

                                    2021 - 100%

                                    Suppliers they work with most