Compass Concrete Services, LLC has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Compass Concrete Services, LLC had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
93%
32%
34%
Reported Slow Payment
7%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
403 This Way, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
26084 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
2457 EAST SAM HOUSTON PKWY, S Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
3505 W Dallas St, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
9740 Barker Cypress Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8554 Huebner Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
1020 Willowbrook Mall, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
21005 I-45, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4170 W Greens Rd, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
19219 Katy Fwy, Houston, TX 77094
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4361 Kingwood Dr, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
3010 Hwy 181, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
10885 Westheimer Rd, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2727 61st St, Galveston, TX 77551
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1529 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
22310 Farm To Market Rd 529, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
1401 Montrose Blvd, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
9284 Baythorne Dr, Houston, TX 77041
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 100%
2023 - 94%
2022 - 100%