Baker Concrete Construction has worked on 1282 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baker Concrete Construction had no reported payment issues on 77% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
81%
36%
41%
Reported Slow Payment
18%
5%
1%
Projects With Liens
1%
3%
2%
Commercial Construction Project by FCL Builders, LLC at
151 Alliance Blvd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
300 N IH35, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
1601 Gulf Shore Blvd N, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BURGESS TO PROVIDE, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
22777 SPRINGWOODS VILLAGE PARKWAY, Houston, TX 77090
State / County Construction Project by unknown general contractor at
1400 NW 37th Ave, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
5520 WALNUT ATTENUATION STRUCTURE, New Carlisle, IN 46552
Commercial Construction Project by unknown general contractor at
1532 WCB IN 15 MIN 200 E Ferguson St T, Brent 832 795 9734, TX 75702
Commercial Construction Project by unknown general contractor at
3000 N I-35, Georgetown, TX 78626
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
1640 E Buena Vista Dr, Orlando, FL 32830
Commercial Construction Project by Poole & Kent Contractors at
Commercial Construction Project by unknown general contractor at
1611 Gulf Shore Blvd N, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
750 E New Hope Dr, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
3000-3004 N IH 35 NB, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
410 N Orange Ave, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 STEINBRENNER DR, Tampa, FL 33614
Commercial Construction Project by Raymond Construction Inc. (TX) at
Commercial Construction Project by unknown general contractor at
52353 W 12TH STREET, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
1557 N Logan St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
5600 Lucerne Park Rd, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
900 N Garver Rd, Monroe, OH 45050
Commercial Construction Project by unknown general contractor at
8900 Shoal Creek Blvd Ste 400, Austin, TX 78757
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 91%
2022 - 92%
2021 - 88%