Bobcat Concrete Services Inc. has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bobcat Concrete Services Inc. had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
57%
48%
46%
Reported Slow Payment
14%
6%
2%
Projects With Liens
29%
5%
4%
Commercial Construction Project by CTC Contractors LLC at
23000 Highland Knolls Dr, Katy, TX 77494
Construction Project by unknown general contractor at
13390 E 1097 Fm, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
13390 Farm To Market Rd 1097, Willis, TX 77378
Construction Project by unknown general contractor at
23518 Coons Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
13390 E FM 1097 Rd, Willis, TX 77378
Commercial Construction Project by Arch-Con Corporation at
Construction Project by unknown general contractor at
4430 Cypress St, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
25748 Loop, Humble, TX 77339
Commercial Construction Project by unknown general contractor at
Sh 249 Coons Rd, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
1924 Farm To Market Rd 362, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
249, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
810-950 Pine Market Ave, Montgomery, TX 77316
Construction Project by unknown general contractor at
Commercial Construction Project by Regiment Construction Services at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11726 alamo rnach pkwy, San Antonio, TX 78253
Construction Project by Helker & Crawford Constructors at
Construction Project by CTC Contractors LLC at
3773 Richmond Ave # 800, Houston, TX 77046
Commercial Construction Project by unknown general contractor at
mason glen ln, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 81%
2022 - 83%
2021 - 67%