Menu

Rostro Concrete Construction Job history

Rostro Concrete Construction has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

57%

Unprotected Projects

0%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Rostro Concrete Construction Project and Payment History


Construction Project by unknown general contractor at

2829 wolflane, Valley Mills, TX 76689

  • Last known event: 12/14/2020
  • First known event: 12/14/2020

Commercial Construction Project by unknown general contractor at

505 County rd 4205, Clifton, TX 76634

  • Last known event: 09/13/2019
  • First known event: 08/15/2019

State / County Construction Project by Built Wright Construction at

4320 Lions Park Rd, Temple, TX 76502

  • Last known event: 04/15/2019
  • First known event: 04/15/2019

Commercial Construction Project by unknown general contractor at

1789 Us Highway 77, Rosebud, TX 76570

    Commercial Construction Project by unknown general contractor at

    5749 Bagby Ave, Woodway, TX 76712

      Commercial Construction Project by unknown general contractor at

      2860 Wolf Ln, Valley Mills, TX 76689

        Commercial Construction Project by Built Wright Construction at

        1789 US 77, Lott, TX 76656

          Commercial Construction Project by unknown general contractor at

          2860 Wolf Ln, Valley Mills, TX 76689

            Commercial Construction Project by unknown general contractor at

            5457 ROSENTHAL PKWY, , TX

              Waiting for payment from Rostro Concrete Construction


              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

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2021 - 100%

              General Contractors they work with most