Encore Concrete Construction has worked on 305 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Encore Concrete Construction had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
98%
37%
40%
Reported Slow Payment
2%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
8005 McBeth Way, Spring, TX 77382
Residential Construction Project by unknown general contractor at
8251 Liberty Rd, Houston, TX 77028
Commercial Construction Project by unknown general contractor at
2152 Lexington St, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
661 Frazier Commerce Dr, Conroe, TX 77303
Residential Construction Project by unknown general contractor at
21814 INTERSTATE 10 FRONTAGE ROAD, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
1540 Leeland St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
6550 Fairbanks N Houston Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
13425 Cedar Hill Rd, Montgomery, TX 77356
Residential Construction Project by unknown general contractor at
18835 McKay Dr, Humble, TX 77338
Residential Construction Project by unknown general contractor at
112 Bethje St, Houston, TX 77007
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
925 City Central ave, Conroe, TX 77304
Commercial Construction Project by E.E. Reed Construction, LP at
3303 1/2 WIMBERLY CANYON DR, Sugar Land, TX 77479
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Davis Brothers Construction Ltd at
Commercial Construction Project by Tellepsen at
Residential Construction Project by unknown general contractor at
2204 Lake Robbins Dr, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
3940 REESE RD, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
3303 Wimberly Canyon Drive, Sugar Land, TX 77479
Commercial Construction Project by Complete General Construction at
7207 Peerless St, Houston, TX 77021
Residential Construction Project by unknown general contractor at
1626 S Cherry St, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Sheldon Rd, Channelview, TX 77530
Commercial Construction Project by A.R. Mays Construction at
3903 Reese Rd, Rosenberg, TX 77471
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 92%
2022 - 93%
2021 - 93%