Prime Concrete Services has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Prime Concrete Services 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
2820 Woodall Dr, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
3711 Guadalupe St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
14900 W PARMER LN, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
14621 Spillman Ranch Loop, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
700 Ave O, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
6209 CHISHOLM LN, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7200 WYOMING SPRINGS DR, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
1020 KRUEGER CYN, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
4104 Bee Caves Rd, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
3901 County Rd 130, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
4903 Farm To Market Rd 1327th Rd, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
2605 Perseverance Dr, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
509 PREAKNESS PL, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
11705 N LAMAR BLVD, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
113 OAK RIDGE CIR, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
110 W L Walden Dr, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2303 Farm To Market Rd 620, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
5401 VAIL DIVIDE, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
17933 Great Basin Ave, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17601 Weiss Ln, Pflugerville, TX 78660
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%
2021 - 100%