Ram Concrete And Asphalt has worked on 320 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ram Concrete And Asphalt had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
96%
36%
41%
Reported Slow Payment
4%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
800 Jupiter Rd, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1500 E Langdon Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
4688 N Shiloh Rd, Garland, TX 75044
State / County Construction Project by unknown general contractor at
1200 Frame St, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
State / County Construction Project by CORE Construction at
3711 Ohio Dr, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
2559 S Jupiter Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
660 Walnut Ridge Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
5521 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
7016 Elm St, Frisco, TX 75034
State / County Construction Project by unknown general contractor at
1499 Chestnut Street, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
4010 Ave C, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Nouveau Construction & Technology Services at
Frame St, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
2124 E US-67, Glen Rose, TX 76043
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
S800, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1413 Maple St, Denton, TX 76201
State / County Construction Project by unknown general contractor at
703 Administration Dr, Denton, TX 76209
State / County Construction Project by unknown general contractor at
Wade Blvd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
3608 Regency Crest Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
NE BIG BEND TRL, Glen Rose, TX 76043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 W Oak St, Denton, TX 76201
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 84%
2022 - 79%
2021 - 74%