Cruz Concrete Services LLC has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cruz Concrete Services LLC had no reported payment issues on 45% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
77%
37%
40%
Reported Slow Payment
23%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
16697 I 35, Salado, TX 76571
Commercial Construction Project by unknown general contractor at
2200 W 9th St, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
503 WILMES DR, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
103 Scamper Cv, Lakeway, TX 78734
Commercial Construction Project by unknown general contractor at
105 Scamper Cv, Lakeway, TX 78734
Commercial Construction Project by unknown general contractor at
1217 Yaupon Valley Rd, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
2803 Cedarview Dr, Austin, TX 78704
Residential Construction Project by unknown general contractor at
2508 Euclid Ave, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
3002 OAKHAVEN DR, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
4311 SHADOW OAK LN, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
4313 Shadow Oak Ln, Austin, TX 78746
Commercial Construction Project by Moazami Homes at
4210 Venado Dr, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
5402 CUESTA VERDE, Austin, TX 78746
Residential Construction Project by unknown general contractor at
3409 SPANISH OAK DR, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
913 W 29th St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
917 W 29th St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
6727 JESTER BLVD, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
1112 Stobaugh St, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
11318 Parsons Rd, Manor, TX 78653
Residential Construction Project by unknown general contractor at
6200 Soter Pkwy, Austin, TX 78735
Residential Construction Project by unknown general contractor at
14808 Broken Bow Trl, Austin, TX 78734
Residential Construction Project by unknown general contractor at
2603 MESQUITE CV, Austin, TX 78745
Residential Construction Project by unknown general contractor at
13700 Rector Loop, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
630 Indian Trail Dr, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
2409 WILKE DR, Austin, TX 78704
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 29% of projects in 2023 had no reported payment incidents.
2024 - 68%
2023 - 29%
2022 - 33%
2021 - 100%