Pulliam Concrete has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Pulliam Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
6745 County Rd 604, Alvarado, TX 76009
State / County Construction Project by unknown general contractor at
1108 Santa Fe Dr, Weatherford, TX 76086
State / County Construction Project by unknown general contractor at
1875 Colonial Pkwy, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
4600 E I 20 SERVICE RD, Willow Park, TX 76087
Commercial Construction Project by unknown general contractor at
3905 N Main St, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
802 Criner St, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
2498 W Lingleville Rd, Stephenville, TX 76401
State / County Construction Project by unknown general contractor at
928 HILL TOP DR, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
CURTIS LANE N CENTRAL EXPY ACROSS FROM TEXAS LEGENDS GUN RANGE, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
2450 LINGLEVILLE RD, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
1741 Ranger Hwy, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
1450 W Lingleville Rd, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
401 Red Bluff Rd, Graford, TX 76449
Commercial Construction Project by unknown general contractor at
3101 Brown St, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4936 E I 20 SERVICE RD S, Willow Park, TX 76087
Commercial Construction Project by unknown general contractor at
608 Samuel Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1298 Muir Rd, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
951 ROCHELL CT, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
2299 KELLER HICKS ROAD, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
501 Bailey Ranch Rd, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
4641 Airport Pkwy, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
127 CREEK BEND DR, Poolville, TX 76487
Commercial Construction Project by unknown general contractor at
4385 Eddie Rickenbacker Drive, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
4485 Eddie Rickenbacker Dr, Addison, TX 75001
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 93%
2022 - 100%