JM Concrete Construction has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JM Concrete Construction 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%
Commercial Construction Project by unknown general contractor at
601 Waters Ridge Dr, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
13183 FARM TO MARKET RD 529, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
22215 Fm 529, Cypress, TX 77433
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 Bank St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by A & F General Contractors LLC at
Commercial Construction Project by A & F General Contractors LLC at
Commercial Construction Project by A & F General Contractors LLC at
Commercial Construction Project by Wier Enterprises at
12230 Southwest Fwy, Stafford, TX 77477
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by unknown general contractor at
7023 W Hwy 90, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
16435 I-35 N, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
2307 Eagles Way, Pearland, TX 77581
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 17%