Blue Concrete & Coating has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
10730 N MAJOR DR BEAUMONT, Beaumont, TX 77713
Residential Construction Project by unknown general contractor at
725 SE County Rd 3122, Corsicana, TX 75109
Commercial Construction Project by unknown general contractor at
5065 springfield rd 713-539-6644, Bridgeport, TX 06644
Commercial Construction Project by unknown general contractor at
191 E D HEAD 281-354-6238, Coventry, TX 06238
Commercial Construction Project by unknown general contractor at
46 NAUTURES WAY 713-539-6644, Bridgeport, TX 06644
Residential Construction Project by unknown general contractor at
2986 County Road 161, Centerville, TX 75833
Commercial Construction Project by unknown general contractor at
2167 GREENTREE ELKINS LAKE, Leakey, TX 78873
Commercial Construction Project by unknown general contractor at
43a Pine Ridge Ln, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
230 Westridge Dr, Trafford, AL 35172
Commercial Construction Project by unknown general contractor at
107 Timberwilde Ln, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
2433 Doral Dr, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
538 Whitehouse, Corrigan, TX 75939
Commercial Construction Project by unknown general contractor at
931 Zed Creek Rd, Lufkin, TX 75904
Commercial Construction Project by unknown general contractor at
12023 hopes creek rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
2103 I-45N, , TX
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%