R & B Concrete Systems has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2826 Texaco Rd, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
709 Helmsley Pl, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
desert and broadway sw, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
811 Spring Canyon Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1700 Mustang Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
HWY 26 & MUSTANG RD RAYMOND (469) 358-1973, South Lake, TX
Commercial Construction Project by unknown general contractor at
2006 Segrest, Houston, TX 77047
Other Construction Project by Western Municipal at
11271 Mosier Valley Rd, Euless, TX 76040
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Mustang Dr and State Hwy 26, Grapevine, TX 76051
Other Construction Project by unknown general contractor at
1700 Mustang, Grapevine, TX 76051
Other Construction Project by unknown general contractor at
, Childress, TX 79201
Other Construction Project by unknown general contractor at
2345 Harding St, Wichita Falls, TX 76305
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
Commercial Construction Project by unknown general contractor at
1315 FM 54, Abernathy, TX 79311
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 100%