A & T Concrete Contractor has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & T Concrete Contractor had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4426 Belfort Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
4308 Hanover Ave, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
5627 Del Roy Dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
3504 Centenary Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
3509 Centenary Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
6731 STEFANI DR, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4900 Heatherbrook Dr, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
5450 Fairfield Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3539 University Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
5528 Preston Haven Dr, Dallas, TX 75230
State / County Construction Project by unknown general contractor at
3725 Centenary Dr, Dallas, TX 75225
State / County Construction Project by unknown general contractor at
3424 Centenary Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4212 Larchmont St, Dallas, TX 75205
Other Construction Project by unknown general contractor at
3537 Villanova St, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
7130 Currin Dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
4323 McFarlin Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
7433 Colgate Ave, Dallas, TX 75225
Other Construction Project by unknown general contractor at
4305 Greenbrier Dr, Dallas, TX 75225
Other Construction Project by unknown general contractor at
4212 Southwestern Blvd, Dallas, TX 75225
Other Construction Project by unknown general contractor at
4129 Caruth Blvd, Dallas, TX 75225
Other Construction Project by unknown general contractor at
3725 Centenary Dr, Dallas, TX 75225
Other Construction Project by unknown general contractor at
6243 Joyce Way, Dallas, TX 75225
Other Construction Project by unknown general contractor at
3601 Purdue St, Dallas, TX 75225
Other Construction Project by unknown general contractor at
7210 Meadow Lake Ave, Dallas, TX 75214
Other Construction Project by unknown general contractor at
3708 Hanover St, Dallas, TX 75225
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%