Guerrero's Concrete Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Guerrero's Concrete Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
67%
37%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
301 50th St, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
1919 34th St, Lubbock, TX 79411
Commercial Construction Project by unknown general contractor at
wausau ave lubbock tx, Lubbock, TX 79407
Residential Construction Project by unknown general contractor at
10007 Ave X, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
1919 34th St 1919, Lubbock, TX 79411
Commercial Construction Project by unknown general contractor at
19527 County Road 3700, Petersburg, TX 79250
Residential Construction Project by unknown general contractor at
1756 County Rd 420, Brownfield, TX 79316
Residential Construction Project by unknown general contractor at
3223 BLOSSOM LN, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
3404 TX 176, Lenorah, TX 79749
Commercial Construction Project by unknown general contractor at
3403 TX 176, Lenorah, TX 79749
Residential Construction Project by unknown general contractor at
5211 County Rd 7910, Lubbock, TX 79424
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 57%