River City Concrete has worked on 432 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, River City Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Lennar at
3901 Norwood Ln, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CAMPO DEL SOL, Buda, TX 78642
Commercial Construction Project by SpawGlass at
2131 William Barton Dr, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
BARKSDALE PHASE 2, Leander, TX 78725
Commercial Construction Project by unknown general contractor at
4679 Old Black Colony Rd, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
ROCKRIDE LANE FAIRHAVEN GTWY, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2203 Satterwhite Rd, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
3500 Farm To Market Rd 1660, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
walker ph1 & 2, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
1113 STREET, Georgetown, TX 78642
State / County Construction Project by Core Construction Services Il at
301 MAIN HIPPO DR, Hutto, TX 78634
Commercial Construction Project by Lott Brothers Construction Company at
7051 Meadow Lake Blvd, Austin, TX 78744
Residential Construction Project by unknown general contractor at
501 Mulberry Creek Ln, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
700 Castillo Bnd, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
24004 FM 3249, Gilford, NH 03249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3176-3278 HERO WAY, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
108 Howard Ln, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
1501 Reagan Hill Dr, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
5301 N Mays St 786426, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
3040-3104 HERO WAY, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
401 Fighting Seabees Run, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
3457 County Rd 404 786574, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
211 Canyon Ridge Dr, Austin, TX 78753
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 98%
2021 - 99%