CL Concrete Construction has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CL Concrete Construction had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3701 W State Hwy 29, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
5434 N 1-35 FRONTAGE RD, San Antonio, TX 78666
Commercial Construction Project by J Raymond Construction Corp (FL) at
10070 E I-10, Luling, TX 78648
Commercial Construction Project by unknown general contractor at
WATER OAKS, Kenedy, TX 78119
Commercial Construction Project by unknown general contractor at
329 space ctr dr, San Antonio, TX 78218
Commercial Construction Project by Workman Commercial at
Commercial Construction Project by unknown general contractor at
1539 Joe Carrillo St, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
6081 I-10 E, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
6307 Rittiman Rd, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
1003 Teravista Xing, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
7412 WALZEM RD, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
4001 Smith School Rd, Austin, TX 78744
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
636 N LIBERTY AVE, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
7171 W Hwy 90, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
4155 N General Bruce Dr, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4710 Williams Dr, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
506 ih 20 whitey 9 72-742-8213, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
3600 N I-35, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
7001 Burleson Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
631 Bavarian Dr, New Braunfels, TX 78130
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 93%
2022 - 100%
2021 - 92%