Allied Concrete Material Inc. has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allied Concrete Material Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
96%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
4%
3%
2%
Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
9519 Galveston Rd, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
703 S Sycamore, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7100 N Sh 146, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
26515 TOMBALL PARKWAY, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
302 Bennington St, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
7641 Wright Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
10715 State Hwy 3, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
17777 Adlong Johnson Rd, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
19707 Farm To Market Rd 1093rd Rd, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
16801 Jetoma Rd, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 moore bar rd, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
16910 Katy Hockley Rd, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
110 Holmes Rd, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
1123 Goodnight Trl, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
10430 port road, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
U, New Caney New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
815 Evening St, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
5403 STATE HIGHWAY 3, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
U KATY, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
2441 Farm To Market Rd 359 S, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
9210 Farm To Market Rd 723rd Rd, Richmond, TX 77406
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%