Panda Construction & Concrete
Panda Construction & Concrete Job history
Panda Construction & Concrete has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Panda Construction & Concrete had no reported payment issues on 33% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
33%
32%
34%
Reported Slow Payment
67%
4%
1%
Projects With Liens
0%
2%
2%
Panda Construction & Concrete Project and Payment History
State / County Construction Project by unknown general contractor at
3118 Commerce Dr, Killeen, TX 76543
- Last known event: 10/15/2025
- First known event: 10/15/2025
Commercial Construction Project by unknown general contractor at
5 SKIPPER LN, Belton, TX 76513
Residential Construction Project by unknown general contractor at
7300 Sparta Rd Unit 3, Belton, TX 76513
- Last known event: 04/15/2025
- First known event: 08/15/2023
Commercial Construction Project by unknown general contractor at
CALLAHAN LOOP, Temple, TX 76501
- Last known event: 01/13/2023
- First known event: 12/15/2022
Residential Construction Project by unknown general contractor at
198 Perdernales Ln, Kempner, TX 76539
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by unknown general contractor at
176 Mary Lea Ln, Holland, TX 76534
Commercial Construction Project by unknown general contractor at
161 Twilight, Roggers, TX 76511
Commercial Construction Project by unknown general contractor at
807 Butterfield Ct, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
721 Erie Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
149 S Twlight, Rogers, TX 76569
Waiting for payment from Panda Construction & Concrete
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 33%
2022 - 0%