STI Concrete 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%
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
18000 Eastex Fwy, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
19000 Eastex Fwy, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
2825 Larriat St, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
7450 Will Clayton Pkwy, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
10825 Aldine Westfield Rd, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
2863 McCown St, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 Rawhide St, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
0 WINFREY LN, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
1409 WINFREY LN, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Xpert Design & Construction at
hamill rd & eastex frontage n hamill rd & 59 n, Houston, TX 77093
State / County Construction Project by Xpert Design & Construction at
12620 EASTEX FWY, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rampart Multifamily at
Commercial Construction Project by JLB Builders LLC at
Commercial Construction Project by McMurry Construction Co. Inc at
Commercial Construction Project by Westchase Construction Ltd at
Commercial 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.
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%