Baker Concrete Construction has worked on 1153 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baker Concrete Construction had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
87%
47%
46%
Reported Slow Payment
11%
6%
2%
Projects With Liens
2%
5%
4%
Commercial Construction Project by unknown general contractor at
2800 PARK RD 1836, Deer Park, TX 77536
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Brasfield & Gorrie LLC at
1506 3rd Ave N, Nashville, TN 37208
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Residential Construction Project by unknown general contractor at
2801 West Airfield Drive, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3546 N I-35, Georgetown, TX 78626
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Miles Rd, Garland, TX 75048
Commercial Construction Project by unknown general contractor at
15499 ORLANDO HEALTH WIREGRASS 300 WIREGRASS RANCH BLVD, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
211 7TH AVE W, Hendersonville, NC 28791
Commercial Construction Project by unknown general contractor at
2981 County Rd 404, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
6516 M D Anderson Blvd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
3730 DACOMA ST, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
2700 S SHORE AVE MACDILL, Tampa, FL 33621
Commercial Construction Project by MLC Theming, Inc. at
Commercial Construction Project by unknown general contractor at
2201 Arty Ave, Charlotte, NC 28208
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 N GARVER RD, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
G P ARC, Monroeville, AL 36460
State / County Construction Project by unknown general contractor at
3700 Cullen Blvd, Houston, TX 77204
Commercial Construction Project by unknown general contractor at
14816 2311 WESTHEIMER RD 2311 WESTHEIMER RD, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
1111 S Tryon St 1111, Charlotte, NC 28203
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 91%
2022 - 92%
2021 - 88%