Material Supplier
Review the 34 Concrete Contractors Supply of Texas projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
14619 Wallisville Rd, Houston, TX 77049
Construction Project by The Beck Group at
19505 I 45, Spring, TX 77388
Construction Project by Better Built Enterprises Inc at
9929 State Rte 6 S, Missouri City, TX 77459
Construction Project by Better Built Enterprises Inc at
Construction Project by Maverick Development & Construction at
6120 Farm To Market Rd 2234, Houston, TX 77053
Construction Project by Denzac Construction at
19170 Gulfbrook Dr, Friendswood, TX 77546
Federal Construction Project by FedEx at
Construction Project by unknown general contractor at
15026 15070 Hwy 6, Rosharon, TX 77583
Construction Project by Texas Elite Custom Homes, LLC at
Commercial Construction Project by unknown general contractor at
2245 Technology Forest Blvd Suite 200, Spring, TX 77381
Commercial Construction Project by Allen Harrison Company at
1800 Augusta Dr Ste 108, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
2445 Technology Forest Blvd Ste 200, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
681 Greens Pkwy Ste 220, Houston, TX 77067
Construction Project by unknown general contractor at
13618 Chrisman Rd, Houston, TX 77039
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Classic Construction Company at
Construction Project by AC Home at
15421 McKaskle Rd 8500, Sugar Land, TX 77498
Construction Project by AC Home at
12722 Yoshino Cherry St 8500, Houston, TX 77072
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for Concrete Contractors Supply of Texas.
Typical contract pay terms not yet reported for Concrete Contractors Supply of Texas.
Typical days to payment not yet collected for Concrete Contractors Supply of Texas.