249 Concrete Job history
249 Concrete has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
48%
Unprotected Projects
0%
47%
46%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
249 Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
Cust Pick Up, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
11913 Farm To Market Rd 529 8730, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
<$$>fob Melendy Rick 281.865.8730, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
12411 Mosielee St 9273, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
12411 Mosielee St, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
Pick Up, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
12411 Mosielee St 8730, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
12411 Mosielee St, Houston, TX 77086
- Last known event: 12/14/2018
- First known event: 12/14/2018
Waiting for payment from 249 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%