Colt Concrete & Asphalt LLC has worked on 565 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Colt Concrete & Asphalt LLC had no reported payment issues on 74% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
74%
32%
34%
Reported Slow Payment
26%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
LAKE RIDGE PKWY, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
250 W SH 121, Coppell, TX 75019
Commercial Construction Project by Robbins Construction Group (SC) at
3200 Grapevine Mills Pkwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Summit Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
2660 Enid St, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5720 Lake Ridge Pkwy, Grand Prairie, TX 75052
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
13307 Midway Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2004 S Goliad St, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ridgemont Commercial Construction at
435 FM RD 548, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5141 MARATHON AVE, Fort Worth, TX 76109
State / County Construction Project by Kiewit Water Facilities South Company at
302 Cliff Hestand Rd, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5158 MARATHON LN, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
14001 Dallas Pkwy, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
CLEARFORK MAIN STREET, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
3900 Grant Pkwy, Denton, TX 76208
Residential Construction Project by unknown general contractor at
940 W Bethel Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rycon Construction Inc at
1134 Farm To Market Rd 741, Crandall, TX 75114
Commercial Construction Project by unknown general contractor at
11411 Coit Rd, Frisco, TX 75035
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 70%
2024 - 99%
2023 - 100%
2022 - 100%