Bexar Concrete Construction (TX) has worked on 172 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bexar Concrete Construction (TX) had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
92%
37%
40%
Reported Slow Payment
8%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
517 S Grimes St, San Antonio, TX 78203
Commercial Construction Project by unknown general contractor at
434 College Blvd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
250 Cosgrove St, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
318 Tuxedo Ave, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
141 Zerm Rd, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
9527 Midsomer Pl, San Antonio, TX 78255
Commercial Construction Project by unknown general contractor at
120 County Rd 3828, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
227 Quentin Dr, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
15431 Triple Crk, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
507 S Grimes St, San Antonio, TX 78203
Commercial Construction Project by unknown general contractor at
121 S WINSTON LN, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
631 Carolina St, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
9815 Collin Grv, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
534 Delmar St D 40, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
901 CAMDEN ST, Moscow, TX 75934
Residential Construction Project by unknown general contractor at
1501 W MISTLETOE AVE, San Antonio, TX 78201
Residential Construction Project by unknown general contractor at
121 Winslow St, San Antonio, TX 78208
Residential Construction Project by unknown general contractor at
1818 Martin Luther King Jr Dr, San Antonio, TX 78203
Commercial Construction Project by unknown general contractor at
531 LINCOLNSHIRE DR, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
338 Nika St, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
138 Porter St, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
531 Lincolnshire Dr 7822, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
202 Stafford St, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
1033 Hammond Ave 5, San Antonio, TX 78210
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 44%
2022 - 82%
2021 - 88%