South Houston Asphalt And Concrete has worked on 173 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Houston Asphalt And Concrete had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
87%
36%
41%
Reported Slow Payment
13%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
8000 Collin Mckinney Pkwy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
822 STATE HWY 71, Austin, TX 78719
Residential Construction Project by unknown general contractor at
1709 E Whaley St 0042, Longview, TX 75601
Commercial Construction Project by unknown general contractor at
707 N State Hwy 123, Karnes City, TX 78118
Residential Construction Project by unknown general contractor at
1709 E Whaley St 3995, Longview, TX 75601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2535 Violet St, Pasadena, TX 77503
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sunland Asphalt & Construction Inc at
18510 N US Hwy 281, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
42 Forbes Rd, Savannah, GA 31404
State / County Construction Project by Sunland Asphalt & Construction Inc at
2803 Fredericksburg Rd 2803, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
928 W SPRING CREEK PKWY, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
2992 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4201 Main Ave, Groves, TX 77619
Commercial Construction Project by unknown general contractor at
102 INDUSTRIAL RD, Guthrie Center, IA 50115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
POMPANO LANE SAILFISH LING DRIVE, Surfside Beach Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 North Fwy, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
17467 State Rte 321, Cleveland, TX 77327
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 83%
2022 - 58%
2021 - 67%