Gomez Concrete Work Inc. Job history
Gomez Concrete Work Inc. has worked on 199 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Gomez Concrete Work Inc. had no reported payment issues on 100% of projects.
Project Monitoring43 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%
Gomez Concrete Work Inc. Project and Payment History
Residential Construction Project by unknown general contractor at
3500 Co Rd 416A, 903 440 3897, TX 75652
Residential Construction Project by unknown general contractor at
216 Cr 4801 Cooper Daniel 903-440-38 97, Cooper, TX 75432
Residential Construction Project by unknown general contractor at
CR 4734 CUMBY Daniel 903-440-3897, Wonalancet, TX 03897
Residential Construction Project by unknown general contractor at
1742 TX-37 S 3897, Mount Vernon, TX 75457
Residential Construction Project by unknown general contractor at
4642 Farm To Market Rd 2653 S 897, Cumby, TX 75433
Residential Construction Project by unknown general contractor at
1200 Cr 1443 Sulphur Springs Daniel 903-440-3897, Sulphur Springs, TX 75482
Residential Construction Project by unknown general contractor at
CR 3351 WEAVER Daniel 903-440-3897, Wonalancet, TX 03897
Residential Construction Project by unknown general contractor at
3675 County Rd 4106 3897, Greenville, TX 75401
Residential Construction Project by unknown general contractor at
CR 33620 PARIS DANIEL 903-440-3 897, Paris, TX 75460
Residential Construction Project by unknown general contractor at
950 Rs County Rd 3345 3897, Emory, TX 75440
Commercial Construction Project by unknown general contractor at
200 HOUSTON ST APEX SUPPLY SULPHUR SPR INGS Daniel 903-440-3897, Sulphur Springs, TX 75482
Residential Construction Project by unknown general contractor at
2009 Red Cedar Rd 3897, Big Sandy, TX 75755
Residential Construction Project by unknown general contractor at
1607 Airport Rd 3897, Sulphur Springs, TX 75482
Residential Construction Project by unknown general contractor at
broadway st alfredo 903-335-3173, Sulphur Springs, TX 75482
Residential Construction Project by unknown general contractor at
1627 Pecan Rd 40-3897, Big Sandy, TX 75755
Residential Construction Project by unknown general contractor at
CR 4574 SULPHUR SPRINGS Daniel 903-44 0-3897, Sulphur Springs, TX 75482
Residential Construction Project by unknown general contractor at
FM 1799 GOLDEN Daniel 903-440-3897, Wonalancet, TX 03897
Residential Construction Project by unknown general contractor at
131 Oak Grove Dr 3897, Sulphur Springs, TX 75482
Residential Construction Project by unknown general contractor at
146 County Rd 3647 3897, Sulphur Springs, TX 75482
Residential Construction Project by unknown general contractor at
Hwy 11 Sulphur Springs Daniel 903-440 3897, Wonalancet, TX 03897
Residential Construction Project by unknown general contractor at
4135 County Rd 4560 0-3897, Winnsboro, TX 75494
Residential Construction Project by unknown general contractor at
CR 3512 SULPHUR SPRINGS Danie L 903-440-3897, Wonalancet, TX 03897
Residential Construction Project by unknown general contractor at
CR 3345 EMORY DANIEL 903-440-3897, Wonalancet, TX 03897
Residential Construction Project by unknown general contractor at
CR 4105 Quitman Daniel 903-440-3897, Wonalancet, TX 03897
Residential Construction Project by unknown general contractor at
6073 FM 3357 LAKE CYPRESS Daniel 903-440-3897, Cypress, TX 77429
Waiting for payment from Gomez Concrete Work Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%