R & M Concrete has worked on 17 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5894 TX 114, Haslet, TX 76052
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4246 Northcrest Rd, Dallas, TX 75229
Construction Project by unknown general contractor at
1813 Everglades Dr, Forney, TX 75126
Construction Project by unknown general contractor at
3930 Rochelle, Crandall, TX 75114
Construction Project by unknown general contractor at
3922 ROCHELLE LN, Forney, TX 75126
Construction Project by David Weekley Homes at
1605 Cedar Crest Dr, Forney, TX 75126
Construction Project by unknown general contractor at
5414 Edlen Dr, Dallas, TX 75220
Construction Project by unknown general contractor at
303 Sunset Ct, Sunnyvale, TX 75182
Construction Project by unknown general contractor at
1612 Cedar Crest Dr, Forney, TX 75126
Construction Project by unknown general contractor at
312 Clariden Ranch Rd, Southlake, TX 76092
Construction Project by unknown general contractor at
Construction Project by True Renovations, LLC at
6014 Vanderbilt Ave, Dallas, TX 75206
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 67%