M & Us Concrete Inc has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2600 S Sunset Ave 2600, Littlefield, TX 79339
Commercial Construction Project by unknown general contractor at
2434 34th St, Lubbock, TX 79411
Commercial Construction Project by unknown general contractor at
6319 79th st, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
12406 Indiana Ave, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
2800 Dover Ave, Lubbock, TX 79407
Commercial Construction Project by Buffalo Construction at
11425 Quaker Ave, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
102 E Waylon Jennings Blvd, Littlefield, TX 79339
Commercial Construction Project by unknown general contractor at
quaker ave & 98th st, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
34th & loop 289, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
82nd st & milwaukee ave, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
toledo ave & 4th st, Lubbock, TX 79416
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
indiana ave & 4th st, Lubbock, TX 79415
Commercial Construction Project by unknown general contractor at
12200 Quaker St, Lubbock, TX 79414
Commercial Construction Project by unknown general contractor at
4th st & indiana ave, Lubbock, TX 79415
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
12201 indiana ave, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
2220 34th St, Lubbock, TX 79411
Commercial Construction Project by unknown general contractor at
1119 Andrews Hwy, Midland, TX 79701
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%