Moore's Concrete has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Moore's Concrete 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%
Commercial Construction Project by unknown general contractor at
5510 87 E, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
2275 E Austin St, Giddings, TX 78942
Commercial Construction Project by unknown general contractor at
600 W Texas Ave 7357, Waskom, TX 75692
Commercial Construction Project by unknown general contractor at
802 N Pecan St, Bells, TX 75414
Commercial Construction Project by unknown general contractor at
611 State Hwy 123, Stockdale, TX 78160
Commercial Construction Project by unknown general contractor at
1144 US Hwy 181, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
7521 HIGHWAY 279, Brownwood, TX 76801
Commercial Construction Project by unknown general contractor at
600 E Hall St 600, Bangs, TX 76823
Commercial Construction Project by unknown general contractor at
103 E Lufkin Ave, Lufkin, TX 75901
Commercial Construction Project by unknown general contractor at
KEMP TX, Kemp, TX 75143
Construction Project by unknown general contractor at
E BROOK ST, Bartlett, TX 76511
Commercial Construction Project by unknown general contractor at
7845 N US-69 2349, Alba, TX 75410
Residential Construction Project by unknown general contractor at
606 S Commerce St, Overton, TX 75684
Commercial Construction Project by unknown general contractor at
1408 N Harborth Ave, Three Rivers, TX 78071
Commercial Construction Project by unknown general contractor at
1060 Hw 35 S, Tilvoli, TX
Commercial Construction Project by unknown general contractor at
106 Hwy 35, Tivoli, TX 77990
Commercial Construction Project by unknown general contractor at
408 E Central Ave, Nixon, TX 78140
Commercial Construction Project by unknown general contractor at
4009 E Main St, Nacogdoches, TX 75961
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%
2022 - 50%
2021 - 67%