Andrade Concrete And Construction has worked on 169 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Andrade Concrete And Construction had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
96%
40%
44%
Reported Slow Payment
4%
5%
1%
Projects With Liens
0%
5%
4%
Residential Construction Project by unknown general contractor at
18908 W Grand Pine Cir 1215, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
2726 ALEXIS STREET, Taylor Lake Village, TX 77586
Commercial Construction Project by unknown general contractor at
2438 PARKER ST, Taylor Lake Village, TX 77586
Commercial Construction Project by unknown general contractor at
2410 PARKER ST, Taylor Lake Village, TX 77586
Commercial Construction Project by unknown general contractor at
6417 Paris St, Houston, TX 77021
Commercial Construction Project by MBA ENERGY AND INDUSTRIAL at
1420 S COLORADO ST, Lockhart, TX 78644
Commercial Construction Project by Flintco, LLC at
20525 FORT BEND PKWY TOLL RD, Missouri City, TX 77459
Commercial Construction Project by Guefen Development Partners at
11949 State Hwy 6, Fresno, TX 77545
Residential Construction Project by unknown general contractor at
28213 Meadow Fls 1215, Magnolia, TX 77355
Commercial Construction Project by Butler-Cohen at
Residential Construction Project by unknown general contractor at
3903 Black Creek Ct 1215, Missouri City, TX 77459
Commercial Construction Project by Guefen Development Partners at
11923 Highway 6, Fresno, TX 77545
Residential Construction Project by unknown general contractor at
3911 Black Creek Ct 1215, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
21930 Holzwarth Rd, Spring, TX 77389
Commercial Construction Project by Jacob White Construction at
14930 MUESCHKE ROAD, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
4730 Ward St, Houston, TX 77021
Commercial Construction Project by Capital Builders & Designers Inc. at
Commercial Construction Project by unknown general contractor at
7326 Coconut Bay Drive, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
22227 Malta Bluff Drive, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
21906 Holzwarth Rd, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
6421 Liverpool St, Houston, TX 77021
Commercial Construction Project by unknown general contractor at
21848 HOLZWARTH RD, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
121 E 43rd St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
307 N Sam Houston E Pkwy, Houston, TX 77060
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 93%
2022 - 96%
2021 - 73%