Urban Concrete Contractors Ltd has worked on 3718 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Urban Concrete Contractors Ltd had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
49%
Unprotected Projects
91%
46%
45%
Reported Slow Payment
8%
7%
2%
Projects With Liens
1%
5%
4%
Commercial Construction Project by unknown general contractor at
1654 Rocky Pt, San Antonio, TX 78249
Residential Construction Project by unknown general contractor at
11399 State Hwy 211 N, San Antonio, TX 78254
Commercial Construction Project by unknown general contractor at
10656 Tattersall Blvd, San Antonio, TX 78252
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7526 Capella Cir, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
7530 Capella Cir, San Antonio, TX 78252
Residential Construction Project by unknown general contractor at
7305 Farm To Market Rd 1102 417, New Braunfels, TX 78132
Residential Construction Project by unknown general contractor at
landon subd marti n 2, Slab, TX 22510
Commercial Construction Project by unknown general contractor at
7502 Capella Cir, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
7506 Capella Cir, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
7510 Capella Cir, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
7514 Capella Cir, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
11564 MUSTANG GROVE, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
1062 FASKEN RD, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
16361640 TATER SALLE FW, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
8231 Titan Belt, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
8235 Titan Belt, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
1754 Rocky Rise, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
6227 FAIRTON FLATWORK, San Antonio, TX 78252
Residential Construction Project by unknown general contractor at
19265 Hwy 281N FOB MISSION DEL LAGO, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
1546 Argon Way, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
1343 Argon Way, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
900 E Commerce St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
3008 PEMBERTON SLAB, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
3012 PEMBERTON SLAB, San Antonio, TX 78245
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 72%
2023 - 93%
2022 - 88%
2021 - 76%