Longhorn Concrete Company has worked on 21 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2002 Singing Wind Dr, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
1690 Mauermann Rd, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Leonard Contracting Inc. at
Commercial Construction Project by Paragon Sports Construction (TX) at
Commercial Construction Project by unknown general contractor at
4907 NW Loop 410, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17203 Jones Maltsberger Rd, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
620 Main St, Kerrville, TX 78028
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
18210 sonterra pl, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
4306 DEZAVALA ROAD, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
4719 Blanco Rd, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
506 W WINDCREST DR, Fredericksburg, TX 78624
State / County Construction Project by Bartlett Cocke General Contractors at
1 Greyhound Ln, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
8830 SW Loop 410, San Antonio, TX 78242
Commercial Construction Project by Whiting-Turner at
sony pl 410 & w military area, San Antonio, TX 78251
Commercial Construction Project by Keim Custom Homes Ltd. at
Commercial Construction Project by The Fetzer Companies Inc at
Commercial Construction Project by The Fetzer Companies Inc at
2323 Babcock Rd, San Antonio, TX 78229
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 - 75%
2021 - 50%