All States Concrete has worked on 269 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All States Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
355 County Rd 12620 2420, Paris, TX 75462
Residential Construction Project by unknown general contractor at
1812 Hunt St 2-2420, Commerce, TX 75428
Residential Construction Project by unknown general contractor at
254 County Rd 33250 2420, Sumner, TX 75486
Residential Construction Project by unknown general contractor at
1533 County Rd 33040 420, Brookston, TX 75421
Residential Construction Project by unknown general contractor at
1614 State Highway 24 20, Commerce, TX 75428
Commercial Construction Project by unknown general contractor at
903-491-6589, Brady, TX 76825
Residential Construction Project by unknown general contractor at
942 County Rd 24960 20, Brookston, TX 75421
Residential Construction Project by unknown general contractor at
2410 Stillhouse Rd 903, Paris, TX 75462
Residential Construction Project by unknown general contractor at
5926 Farm To Market Rd 79 2420, Sumner, TX 75486
Residential Construction Project by unknown general contractor at
Per Ben 3 Trucks Ok 5926 FM 79 Sum Ner Ben 903-272-2420, Lexington, TX 02420
Residential Construction Project by unknown general contractor at
1533 County Rd 33040 6589, Brookston, TX 75421
Residential Construction Project by unknown general contractor at
Peninsula Dr Honey Grove Ben 903-272-2 420 Brad 903-491-6589, Brady, TX 76825
Residential Construction Project by unknown general contractor at
Morris Drive Commerce Lyle 903-782-5 313, Wills Point, TX 75169
Residential Construction Project by unknown general contractor at
135 Brown St, Overton, TX 75684
Residential Construction Project by unknown general contractor at
903-272-2420 Brad 903-491 6589, Brady, TX 76825
Residential Construction Project by unknown general contractor at
903-272-2420 B Rad 903-491-6589, Brady, TX 76825
Residential Construction Project by unknown general contractor at
19th nw & lp 286 ben 903-272-2420 br ad 903-491-6589, Brady, TX 76825
Commercial Construction Project by unknown general contractor at
203 Tapp St 2420, Pittsburg, TX 75686
Residential Construction Project by unknown general contractor at
3350 ne loop 286 903-272-2420 brad 90, Brady, TX 76825
Residential Construction Project by unknown general contractor at
119 W Main St 6589, Brady, TX 76825
Commercial Construction Project by unknown general contractor at
202 S Donoho St 2420, Clarksville, TX 75426
Residential Construction Project by unknown general contractor at
Commerce Ben 903-272-2 420 Brad 903-491-6589, Brady, TX 76825
Residential Construction Project by unknown general contractor at
1001 N GRANT ST CLARKSVILLE Ben 9 03-272-2420 Brad 903-491-6589, Brady, TX 76825
Residential Construction Project by unknown general contractor at
4155 Farm To Market Rd 1499 242, Paris, TX 75460
Residential Construction Project by unknown general contractor at
CR 33040 Paris Ben 903-272-2420, Lexington, TX 02420
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 - 98%
2021 - 98%