JRR Concrete has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JRR Concrete had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
93%
47%
46%
Reported Slow Payment
0%
6%
2%
Projects With Liens
7%
5%
4%
Commercial Construction Project by unknown general contractor at
5702 Hanover Ave 5638, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
3951 Beechwood Ln 6147, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3719 MATADOR DR, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
8911 FOREST HILLS BLVD, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
9820 Royce Dr 8486, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
4609 Worth St 793, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
4820 Bill Simmons Rd, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
6801 6803 TYREE STREET, Camden On Gauley, WV 26208
Commercial Construction Project by unknown general contractor at
7319 Casa Loma Ave, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
4801 W Purdue St 2, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
9614 Preston Rd, Denison, TX 75020
Residential Construction Project by unknown general contractor at
9734 Hester Ln, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
2034 April Dew Way, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
CR 2730, Honey Grove, TX 75446
Commercial Construction Project by unknown general contractor at
4590 County Rd 340, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
4842 Gulfstream Dr 8399, Dallas, TX 75244
Construction Project by Homestead Concepts, LLC at
2134 Shea Rd, Dallas, TX 75235
Construction Project by Provident General Contractors at
13214 St Lawrence Cir, Farmers Branch, TX 75244
Commercial Construction Project by unknown general contractor at
5530 Southwestern Blvd 5643, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
8603 Forest Hills Blvd 5224, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
5826 Lindenshire Ln 6991, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
6447 Trammel Dr 5422, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
6908 Inverness Ln 2994, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
2215 Sheridan St 4708, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
3230 Elihu St, Dallas, TX 75210
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 81%