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
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
90%
36%
40%
Reported Slow Payment
10%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Garrett Construction Company at
3033 N Arizona Ave, 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
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
Commercial Construction Project by Associated Construction LLC at
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
Commercial Construction Project by Provident General Contractors at
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
Commercial Construction Project by Abbey Residential Services at
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
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 85%
2022 - 82%
2021 - 83%