Advanced Concrete Construction Inc has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Concrete Construction Inc had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
83%
37%
40%
Reported Slow Payment
17%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
915 8th Ave S, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
9485 Baymeadows Rd, Jacksonville, FL 32256
Commercial Construction Project by Arch-Con Corporation at
2201 Virginia Pkwy, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
345 Shore Dr, Saint Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
1900 West Marshall Drive GRAND, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
3729 FM 1006, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
2152 VIRGINIA PKWY, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
949 beauchamp blvd, Princeton, TX 75407
Commercial Construction Project by Holleman Construction Company Inc. at
1496 Skyline Rd, Grand Prairie, TX 75051
State / County Construction Project by unknown general contractor at
205 E Houston St, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
1070 US Hwy 380 W, Jacksboro, TX 76458
Commercial Construction Project by Arch-Con Corporation at
2424 Creekview Drive, Waco, TX 76706
Commercial Construction Project by Arch-Con Corporation at
1349 E CLEVELAND ST, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rudick Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by Frank Dale Construction at
1900 W MARSHALL DR, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4501 SPRING VALLEY RD, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
5788 Farm To Market Rd 879, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Intracoastal Builders Corporation at
5840 Arlington Rd, Jacksonville, FL 32211
Construction Project by McRight-Smith Construction at
8030 Braniff St, Houston, TX 77061
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 71%
2022 - 85%
2021 - 80%