Menu

Associated Concrete Contractors Job history

Associated Concrete Contractors has worked on 176 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Associated Concrete Contractors had no reported payment issues on 90% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

90%

37%

40%

Reported Slow Payment

10%

5%

1%

Projects With Liens

0%

3%

3%

Associated Concrete Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

30 E Elliot Rd, Chandler, AZ 85225

    Commercial Construction Project by unknown general contractor at

    24014 MORTON RANCH RD, Katy, TX 77493

      Commercial Construction Project by unknown general contractor at

      e alameda ave & e centerpoint dr, Aurora, CO 80012

        Commercial Construction Project by Martines Palmeiro Construction at

        1309 CHICON ST, Austin, TX 78702

        • Last known event: 10/15/2024
        • First known event: 10/15/2024

        Commercial Construction Project by unknown general contractor at

        3555 Dickason Ave, Dallas, TX 75219

          Commercial Construction Project by unknown general contractor at

          313 N Chaparral St, Corpus Christi, TX 78401

            Commercial Construction Project by unknown general contractor at

            2101 Zachry Dr, Canyon Lake, TX 78132

              Commercial Construction Project by APD Construction (TX) at

              445 Cotter Ave, Port Aransas, TX 78373

                Commercial Construction Project by Hathaway Construction at

                10293 Cassle Road, Denham Springs, LA 70726

                  Commercial Construction Project by unknown general contractor at

                  1611 576th Spur, Rankin, TX 79778

                    Commercial Construction Project by APD Construction (TX) at

                    402 LOMAX STREET, Corpus Christi, TX 78401

                      Commercial Construction Project by unknown general contractor at

                      9034 Burnet Rd, Austin, TX 78757

                        Commercial Construction Project by Embrey Partners Ltd. at

                        • Last known event: 07/24/2023
                        • First known event: 03/17/2023
                        • Last known event: 07/12/2023
                        • First known event: 07/12/2023

                        Commercial Construction Project by unknown general contractor at

                        Hwy 608, Maryneal, TX 79535

                          Commercial Construction Project by unknown general contractor at

                          10818 SPINY ELM CT, Cypress, TX 77433

                            • Last known event: 05/15/2023
                            • First known event: 05/15/2023

                            Commercial Construction Project by unknown general contractor at

                            7878 Farm To Market Rd 35, Royse City, TX 75189

                              Construction Project by unknown general contractor at

                                Commercial Construction Project by Cumby Group LLC (formerly J.B. Cumby) at

                                • Last known event: 03/15/2022
                                • First known event: 03/14/2022

                                Construction Project by Davis Brothers Construction Ltd at

                                500 College Main 409, College Station, TX 77840

                                  Commercial Construction Project by unknown general contractor at

                                  352 Borchers Blvd 3, New Braunfels, TX 78132

                                    Commercial Construction Project by Abbey Residential Services at

                                    360 BORCHERS BLVD, New Braunfels, TX 78132

                                      Commercial Construction Project by unknown general contractor at

                                      1100 E Hwy 180, Snyder, TX 79549

                                        Waiting for payment from Associated Concrete Contractors


                                        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

                                        90% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 90%

                                        Payment Performance Over the Years

                                        According to available information, 85% of projects in 2023 had no reported payment incidents.

                                        2024 - 90%

                                        2023 - 85%

                                        2022 - 82%

                                        2021 - 83%