Future Concrete Structures has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Future Concrete Structures had no reported payment issues on 9% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
0%
32%
34%
Reported Slow Payment
82%
4%
1%
Projects With Liens
18%
2%
2%
Commercial Construction Project by Alpine Contracting Inc at
4010 SE MILITARY DR, San Antonio, TX 78223
Construction Project by unknown general contractor at
1638 NE Loop 410, San Antonio, TX 78209
Commercial Construction Project by Broaddus Construction at
1110 n sarah dewitt dr, Gonzales, TX 78629
Commercial Construction Project by Westmoreland Builders at
190 EMPRESARIO DR, San Antonio, TX 78245
Commercial Construction Project by Embree Construction Group at
20779 State Hwy 46, Spring Branch, TX 78070
Commercial Construction Project by Alpine Contracting Inc at
5 Coughran Rd, Boerne, TX 78006
State / County Construction Project by TEGRITY CONTRACTORS, INC at
9270 HWY 142, Maxwell, TX 78656
Residential Construction Project by Kopplow Construction Company Inc at
41 Westelm Cir, San Antonio, TX 78230
Commercial Construction Project by Fletco Construction at
1904 N Llano St, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
1634 Northeast Interstate 410 Loop, San Antonio, TX 78209
Commercial Construction Project by Kopplow Construction Company Inc at
501 Gill Rd, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
1638 NORTHEAST INTERSTATE 410 LOOP, San Antonio, TX 78208
Construction Project by SBS Construction at
2570 SW Military Dr, San Antonio, TX 78224
Commercial Construction Project by Struthoff Company at
Commercial Construction Project by Matrix Builder at
12030 Culebra Rd, San Antonio, TX 78253
Construction Project by Red Hawk Contracting (TX) at
910 N Foster Rd, San Antonio, TX 78219
Commercial Construction Project by Marksmen General Contractors at
Commercial Construction Project by unknown general contractor at
206 Market Ave, Boerne, TX 78006
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Red Hawk Contracting (TX) at
Commercial Construction Project by HCI Commercial, LLC at
Commercial Construction Project by unknown general contractor at
5603 PRESIDIO PARKWAY, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
5435 N Loop 1604 W, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
20327 I-10 W 5611, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
6838 Alamo Pkwy, San Antonio, TX 78253
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.
9% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 9%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 9%
2024 - 100%
2023 - 67%
2022 - 57%