Grapevine Group Concrete Contractors has worked on 44 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%
Commercial Construction Project by R.J. Harris Construction at
Commercial Construction Project by NRP Group at
Construction Project by Commercial Interiors (TX) at
Construction Project by unknown general contractor at
Commercial Construction Project by River City Construction & Design LLC at
Commercial Construction Project by Royce James Construction at
Commercial Construction Project by Denham-Blythe Company, Inc. at
Commercial Construction Project by 23-397 Biolife Plazma Services at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Horseshoe, San Antonio, TX 78221
Commercial Construction Project by Associated Construction Products Inc at
30673 Horseshoe Path, Bulverde, TX 78163
Commercial Construction Project by unknown general contractor at
7895 Culebra Rd, San Antonio, TX 78251
State / County Construction Project by unknown general contractor at
1419 County Rd 5710, Devine, TX 78016
Commercial Construction Project by unknown general contractor at
20515 Stone Oak Pkwy, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
8206 N LOOP 1604 W NEXT TO BAPTIS, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
171 Enterprise Pkwy, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2021 - 100%