Clark 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, Clark 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
100 E 3rd St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
13205 SHADY MOUNTAIN RD, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
111 W 3RD ST, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
115 MURAIDE DRIVE, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
4300 S CONGRESS AVE, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
9705 BECK CIR, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
4300 SOUTH CONGRESS AVENUE AUSTIN JAME S, James, TX 75935
Commercial Construction Project by unknown general contractor at
323 E 6TH ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
1208 N I-35 Ste 300, Round Rock, TX 78681
Commercial Construction Project by Aday And Associates at
208 Republic Dr 246, Kyle, TX 78640
Commercial Construction Project by Blue & Associates, Inc at
Commercial Construction Project by Blue & Associates, Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
PO BOX 1050, Salado, TX 76571
Other Construction Project by unknown general contractor at
Oakmont Ln, Cedar Park, TX 78613
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
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 - 100%