Select Sand And Gravel has worked on 338 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Select Sand And Gravel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
100%
46%
47%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
1392 E BONDS RANCH RD, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
12665 Calloway Cemetery Rd, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
7630 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2251 Silver Creek Rd, Fort Worth, TX 76108
State / County Construction Project by unknown general contractor at
2301 Texas Dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
6030 Farm To Market Rd 1810, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
5814 I-10 E, San Antonio, TX 78219
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13750 N FWY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
4831 W Northgate Dr, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
435 County Rd 1513, Alba, TX 75410
Commercial Construction Project by unknown general contractor at
1 Valero Way 1, San Antonio, TX 78249
Residential Construction Project by unknown general contractor at
136 oak park rd, Adkins, TX 78101
Commercial Construction Project by unknown general contractor at
124 Cordova Loop, Seguin, TX 78155
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4147 W State Highway 154, Yantis, TX 75497
Commercial Construction Project by unknown general contractor at
1615 SPANGLER RD P U BOAZ ST, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
5403 Evers Rd, San Antonio, TX 78238
Residential Construction Project by unknown general contractor at
3740 Cir M Dr, San Antonio, TX 78253
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6513 Colleyville Blvd Ste 200, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
3214 N I-35, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
12450 I-35 Access Rd, Von Ormy, TX 78073
Commercial Construction Project by unknown general contractor at
richter rd & us 181, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
9510 WURZBACH RD, San Antonio, TX 78240
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 100%