Mike Adcock Concrete, LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mike Adcock Concrete, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
FB, Blum, TX 76627
Commercial Construction Project by unknown general contractor at
2007 VALLY VIEW, Burleson, TX 76036
Commercial Construction Project by unknown general contractor at
1548 County Rd 913, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
1920 County Rd 1021, Burleson, TX 76028
Residential Construction Project by unknown general contractor at
517 Christopher Ln, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
7239 rendon new hope rd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
401 E Godley Ave, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
9648 County Rd 603, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
4800 County Rd 1022, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
2223 LAMAPSAS HOSPITAL, , TX
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%