Texas Concrete LLC has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Concrete LLC had no reported payment issues on 70% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
70%
38%
41%
Reported Slow Payment
20%
5%
1%
Projects With Liens
10%
3%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2102 E Sh 114 Ste 119, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1177 US-380, Frisco, TX 75033
Construction Project by unknown general contractor at
2401 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
437 Coit Rd, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4330 DALLAS FORT WORTH TURNPIKE, Dallas, TX 75211
Commercial Construction Project by XS Construction at
8100 BEDFORD EULESS RD, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
321 Lake Shore Rd, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4917 Duck Creek Dr, Garland, TX 75043
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
1118 Perry St Ste 101, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
1500 Belt Line Rd, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
3433 East Reener, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
638 W CHURCH ST, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
3443 E Renner Rd, Plano, TX 75074
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2601 Market St, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2901 FOREST LN, Dallas, TX 75234
Construction Project by unknown general contractor at
355 Hillshire Dr, Fort Worth, TX 76114
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
419 Rocky Glen Cir, Murphy, TX 75094
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 82%
2022 - 100%
2021 - 100%