Cate Concrete has worked on 323 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cate Concrete had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
94%
47%
46%
Reported Slow Payment
0%
6%
2%
Projects With Liens
6%
5%
4%
Commercial Construction Project by unknown general contractor at
348 springfield bnd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
1427 W Archer St, Jacksboro, TX 76458
Commercial Construction Project by unknown general contractor at
209 COTTON DR, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
201 ELDORADO CT, Boyd, TX 76023
Commercial Construction Project by unknown general contractor at
1209 E Robert St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
5721 RANDOLPH CT, Westworth Village, TX 76114
Commercial Construction Project by unknown general contractor at
2624 La Salle St, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
5804 Aton Ave 14, Westworth Village, TX 76114
Commercial Construction Project by unknown general contractor at
5835 Farm To Market Rd 61, Newcastle, TX 76372
Commercial Construction Project by unknown general contractor at
11-35 GAINSVILLE HIGHWAY JOB, Gainesville, TX 76239
Commercial Construction Project by unknown general contractor at
346 COTTON DR, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
765 BURR OAK, Weatherford, TX 76085
Commercial Construction Project by unknown general contractor at
1016 State Highway 16, Windthorst, TX 76389
Commercial Construction Project by unknown general contractor at
330 THOMAS LEN RD, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
2146 Farm To Market Rd 2210 E, Perrin, TX 76486
Commercial Construction Project by unknown general contractor at
1527 New Hope Rd, Boyd, TX 76023
Construction Project by unknown general contractor at
1199 E Continental Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
12610 Foster Cir, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
1217 W Archer St, Jacksboro, TX 76458
Commercial Construction Project by unknown general contractor at
1090 STAGECOACH RANCH DR, Weatherford, TX 76085
Commercial Construction Project by unknown general contractor at
1511 N Houston St, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
200 HATMESA, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
10347 ROSSER RD, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
324 Sam Davis Rd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
1309 E Leuda St, Fort Worth, TX 76104
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 42%
2021 - 100%