Baker Concrete Construction has worked on 1542 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Baker Concrete Construction had no reported payment issues on 85% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
86%
50%
34%
Reported Slow Payment
13%
0%
1%
Projects With Liens
1%
1%
2%
Commercial Construction Project by Austin Commercial LP at
1500 Cullen Blvd, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
17 Dr, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
17 Cypress Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
1600 E Walnut St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 CYPRESS OAKS DRIVE, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
410 Glenwood Ave, Raleigh, NC 27603
Commercial Construction Project by Roeslein & Associates at
Commercial Construction Project by unknown general contractor at
1700 E Walnut St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Collins and Arnold Construction Company at
kings fort pkwy & center ln, Kaufman, TX 75142
Commercial Construction Project by unknown general contractor at
1220 Dowdy Ferry Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
6145 HWY 69, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
900 N Garver Rd, Monroe, OH 45050
Commercial Construction Project by Grunley Construction Company, Inc. at
8825 beulah st, Fort Belvoir, VA 22060
Commercial Construction Project by unknown general contractor at
521 Hardimont Rd, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
Backlot Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
351 Studio Dr S O, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
14513 C R 4195, Roscoe, TX 79545
Commercial Construction Project by unknown general contractor at
2810 Hillsborough St, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
1822 Airport Blvd, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
3827 Kilgore Pkwy, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
7505 S Sam Houston Pkwy E, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
6145 US 69, Beaumont, TX 77705
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 77% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 77%
2023 - 91%
2022 - 92%