Texas Concrete Company has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Concrete Company had no reported payment issues on 0% 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 Gallant Builders LLC at
19295 Mans Field Ferry Rd, Orange, TX 77630
State / County Construction Project by G&G Enterprises Construction Corp at
Commercial Construction Project by Brookstone Construction Company at
7415 Windcastle Drive, Beaumont, TX 77713
Residential Construction Project by unknown general contractor at
18773 Highway 105, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
2300 Nederland Ave, Port Neches, TX 77651
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Daniels Building & Construction Inc. at
1145 Thomas Blvd, Port Arthur, TX 77640
Commercial Construction Project by Daniels Building & Construction Inc. at
Kerry Thomas Drive, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15110 Hampshire Rd, Hamshire, TX 77622
Commercial Construction Project by unknown general contractor at
3890 S South Pine Island Rd, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
23067 U.S. 90, Beaumont, TX 77713
Other 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 17% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 17%
2022 - 40%
2021 - 67%