Diablo Concrete has worked on 155 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Diablo Concrete had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
93%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
7%
2%
2%
Commercial Construction Project by unknown general contractor at
5054 I35 NORTH NEW, Branfuls, TX 78132
Commercial Construction Project by unknown general contractor at
16241 HERO WAY, Leander, TX 78746
Commercial Construction Project by unknown general contractor at
4437 Supply Ct, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
4712 E Yager Ln, Manor, TX 78653
Commercial Construction Project by Cardinal Construction at
8050 County Rd 110, Round Rock, TX 78665
Commercial Construction Project by Cardinal Construction at
8030 County Rd 110, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
4205 Crawford Rd, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
2063 Kauffman Loop, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
5280 I-35 N, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
11724 FLINT ROCK RD, Lakeway, TX 78738
Residential Construction Project by Enertech Builders at
17216 Flint Rock Rd, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
3425 Fm 1626, Buda, TX 78746
Commercial Construction Project by unknown general contractor at
8947 Farm To Market Rd 2244th Rd, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
9600 S I 35 FRONTAGE RD, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
4314 Medical Pkwy, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
23609 Canyon Golf Rd, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
816 Barbarosa Rd, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
901 County Rd 138, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
1606 St Marys, San Antonio, TX 78746
Commercial Construction Project by unknown general contractor at
1610 N St Mary's St, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
4801 SPRINDALE, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
404 Headwaters Blvd, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
408 Kelly Smith Ln, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
3425 S Farm To Market Road 1626, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
13303 Hero Way W, Leander, TX 78641
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 100%
2023 - 100%
2022 - 90%