RP Concrete LLC has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RP Concrete LLC had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
93%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
7%
3%
2%
Commercial Construction Project by unknown general contractor at
4205 HIGH STAR LN, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
4575 W 6th Ave, Stillwater, OK 74074
Residential Construction Project by unknown general contractor at
118 MARY CT, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
3370 Crescent Dr, Southlake, TX 76092
Residential Construction Project by unknown general contractor at
3400 Hillside Dr, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1000 N Riverfront Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
215 Stella St, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
307 ENGLISH ST, Glen Rose, TX 76043
Residential Construction Project by unknown general contractor at
118 Mary St, Frankston, TX 75763
Commercial Construction Project by unknown general contractor at
4550 LONG PRAIRIE RD, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
6850 Gaylord Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Flower Mound 4550 Merriweather Ln, Flower Mound, TX 75028
Residential Construction Project by unknown general contractor at
118 MARIE CT, Gun Barrel City, TX 75156
Commercial Construction Project by unknown general contractor at
118 MARY CT PITTMAN ISLE, Gun Barrel City, TX 75156
Commercial Construction Project by unknown general contractor at
2126 N Josey Ln, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4688 N Shiloh Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
177 W State Highway 243, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
284 E HWY 243, Newry, TX 04261
Commercial Construction Project by unknown general contractor at
6711 ELLSWORTH AVE, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
1101 FM 685N, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6301 Bridge St, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
14800 Sooner Rd, Oklahoma City, OK 73165
Commercial Construction Project by unknown general contractor at
6441 Patrick Dr, Dallas, TX 75214
Commercial Construction Project by Mira Enterprises at
900 W Chapman Dr, Sanger, TX 76266
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 86%
2021 - 100%