Getman Concrete, Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Getman Concrete, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by Teinert Construction Inc at
1805 W Indiana Ave, Midland, TX 79701
Residential Construction Project by unknown general contractor at
4002 124th St, Lubbock, TX 79423
Residential Construction Project by Teinert Construction Inc at
Commercial Construction Project by Teinert Construction Inc at
11801 Quaker Ave, Lubbock, TX 79414
Commercial Construction Project by Southwest General Contractors at
5024 MILWAUKEE AVE, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
4387 Chaparral Rd, Killeen, TX 76542
Commercial Construction Project by unknown general contractor at
107 Lago Verde Ln, Belton, TX 76513
State / County Construction Project by American Constructors at
Commercial Construction Project by unknown general contractor at
101 Benelli Dr, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
1822 Industrial Blvd, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%