Southwestern Concrete has worked on 13 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2503 S Gregg St 2503, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
5106 slide rd, Lubbock, TX 79414
Commercial Construction Project by unknown general contractor at
2001 9th St, Lubbock, TX 79401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by Stellar Contracting Inc. at
Commercial Construction Project by unknown general contractor at
6600 Milwaukee Ave, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
7211 N Fm 179, Shallowater, TX 79363
Commercial Construction Project by unknown general contractor at
1907 E Grinnell St, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
2424 E Slaton Rd, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
frankford ave & 19th st, Lubbock, TX 79407
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 67%