Rubalcava Concrete Construction has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rubalcava Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
960 Bronson Ct, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
125 Peaceful Way, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
9408 LENEL PL, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3747 Matador Dr 6178, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3353 PEBBLE BEACH DR, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
TBD, Dallas, TX 75200
Commercial Construction Project by unknown general contractor at
6621 STARLING RD, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3706 S Versailles Ave 2477, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
1707 Beverly Ln 2, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
5926 Anita St, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
2920 Harmony Way, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1271 Driftwood Ln, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
3736 Durango Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1381 DRIFTWOOD LN, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
110 GENTLE WIND WAY, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
3001 Creek Pointe Dr, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1620 Setters Run, Allen, TX 75002
Residential Construction Project by unknown general contractor at
5012 Castellano Ct, Flower Mound, TX 75022
Residential Construction Project by unknown general contractor at
211 Stirling dr, Argyle, TX 76226
Residential Construction Project by unknown general contractor at
5316 Castellano Ct, Flower Mound, TX 75022
Residential Construction Project by unknown general contractor at
1893 Arbor Dr 6024, Forney, TX 75126
Residential Construction Project by unknown general contractor at
1864-1868 everglades dr call raul 214-536-1267, Forney, TX 75126
Residential Construction Project by unknown general contractor at
4040 Windcrest Dr Rockwall 972-429-6 024 Raul 214-536-1267, Rockwall, TX 75032
Residential Construction Project by unknown general contractor at
1704 Everglades Dr 214-536, Forney, TX 75126
Residential Construction Project by unknown general contractor at
9434 Rockmount Dr, Dallas, TX 75243
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 - 94%
2021 - 100%