Potter Concrete, Ltd. (TX) has worked on 289 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Potter Concrete, Ltd. (TX) had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
97%
36%
40%
Reported Slow Payment
3%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
8101 EDERVILLE RD, Fort Worth, TX 76120
Commercial Construction Project by unknown general contractor at
2450 E Pioneer Dr, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
10101 Old Burleson Rd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
7777 OAK GROVE RD, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
2300 bloomdale rd, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
3215 Carlisle St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
800 W Center St, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
9224 Oak Grove Rd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
241 Park Ridge Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
740 BLAKEYS WAY M EDGEWATER PH 2, Fate, TX 75189
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
128 FIREBERRY DR, Glenn Heights, TX 75154
Commercial Construction Project by unknown general contractor at
4609 Canterbury Ct, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
4931 Live Oak St, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
15301 N Beach St, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
8100 S Collins St, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
20714 OLD FARM TO MARKET RD 15, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
201 saratoga corsicana tx, Corsicana, TX 75110
Residential Construction Project by unknown general contractor at
3801 skylane corsicana tx, Corsicana, TX 75110
Residential Construction Project by unknown general contractor at
3809 Skylane Ave, Corsicana, TX 75110
Residential Construction Project by unknown general contractor at
3801 skylan corsicana tx, Corsicana, TX 75110
Residential Construction Project by unknown general contractor at
3804 Pilatus Ave, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
2408 ADENMORE LANE BLOCK 49 DEVONSHIRE VILLAGE 17, Heath, TX 75126
Commercial Construction Project by unknown general contractor at
308 Cottonwood Ave, Hutchins, TX 75001
Residential Construction Project by unknown general contractor at
14237 Melody Ln 4522, Malakoff, TX 75148
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 90%
2022 - 91%
2021 - 95%