Big Town Concrete Job history
Big Town Concrete has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big Town Concrete had no reported payment issues on 100% of projects.
Project Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
49%
Unprotected Projects
64%
47%
45%
Reported Slow Payment
0%
6%
2%
Projects With Liens
36%
5%
4%
Big Town Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
27 Hillridge Dr, Rowlett, TX 75089
Commercial Construction Project by unknown general contractor at
5000 N BEACH ST, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
NORTH SIDE OF NORTHERN CROSS BLVD, Haltom City, TX 76117
Construction Project by unknown general contractor at
1951 Sam School Rd, Roanoke, TX 76262
Construction Project by unknown general contractor at
Construction Project by Fort Construction at
1800 W Bruton Rd, Balch Springs, TX 75180
Construction Project by unknown general contractor at
5334 Blue Mound Rd, Fort Worth, TX 76106
- Last known event: 11/13/2023
- First known event: 11/13/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 07/13/2023
- First known event: 10/15/2021
Commercial Construction Project by unknown general contractor at
4233 N Beach St, Fort Worth, TX 76137
Construction Project by Commerce Construction Co. at
1601 Elm St Ste 4360, Dallas, TX 75201
Construction Project by Commerce Construction Co. at
9395 SILVER CREEK RD, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
U BIG TOWN, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
BIG TOWN CONC IRVING, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
125 North Bridgeport Lane, Chico, TX 76431
Construction Project by unknown general contractor at
7495 Martin Ranch Rd, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
cpu 7201 stephenson dr, Irving, TX 75014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7201 Stephenson Rd, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2021
- First known event: 11/15/2021
Commercial Construction Project by unknown general contractor at
1825 california, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Waiting for payment from Big Town Concrete
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 89%
2021 - 50%