Colt Concrete & Asphalt LLC has worked on 409 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colt Concrete & Asphalt LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
95%
48%
46%
Reported Slow Payment
0%
6%
2%
Projects With Liens
5%
5%
4%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 S CHURCH ST, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
7025 Mid Cities Blvd, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
2910 Sunset Blvd, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
101 Sunridge Blvd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
317 2nd Ave, Dallas, TX 75226
Residential Construction Project by unknown general contractor at
315 W State Hwy 114, Grapevine, TX 76051
Residential Construction Project by unknown general contractor at
1475 Republic Pkwy Ste 100, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 s fm 548 817-822 1802, Forney, TX 75126
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
551 SW Thomas St, Burleson, TX 76028
Residential Construction Project by unknown general contractor at
6000 Denton Dr, Dallas, TX 75235
Residential Construction Project by unknown general contractor at
6601 oakgrove worth, Fort Worth, TX 76101
Commercial Construction Project by Walgreens at
Residential Construction Project by Four Leaf General Contractors at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2201 McDermott Rd, Plano, TX 75025
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1451 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
10877 Rockwall Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1310 Clarksville St 972, Paris, TX 75460
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 98%