Menu

Concrete Construction of Houston Job history

Concrete Construction of Houston has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Construction of Houston had no reported payment issues on 62% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

49%

Unprotected Projects

75%

46%

45%

Reported Slow Payment

0%

7%

2%

Projects With Liens

25%

5%

4%

Concrete Construction of Houston Project and Payment History


Commercial Construction Project by unknown general contractor at

501 N Greenwood St, Houston, TX 77011

  • Last known event: 02/13/2024
  • First known event: 01/11/2024
2 Active Liens 

Commercial Construction Project by unknown general contractor at

13131 W Little York Rd, Houston, TX 77041

    Commercial Construction Project by unknown general contractor at

    4301 W Davis St, Conroe, TX 77301

      Commercial Construction Project by unknown general contractor at

      23203 FM 2100 ST, Huffman, TX 77336

        Commercial Construction Project by unknown general contractor at

        16430 Aldine Westfield Rd, Houston, TX 77032

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            8300 Breen Dr, Houston, TX 77064

              Commercial Construction Project by unknown general contractor at

              • Last known event: 03/15/2024
              • First known event: 12/15/2022

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030

                  Commercial Construction Project by unknown general contractor at

                  201 Georgia St, Houston, TX 77029

                    Commercial Construction Project by unknown general contractor at

                    19001 Kermier Rd, Hockley, TX 77447

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        2434 Holmes Rd, Houston, TX 77051

                          Commercial Construction Project by unknown general contractor at

                          19009 Kermier Rd, Waller, TX 77484

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 04/15/2021
                            • First known event: 04/15/2021

                            Commercial Construction Project by unknown general contractor at

                            7400 Mesa Dr, Houston, TX 77028

                              Commercial Construction Project by unknown general contractor at

                              1000 E South St, Frederick, MD 21704

                                Commercial Construction Project by unknown general contractor at

                                Fob Pricing - Various Locations, Cockeysville, MD 21030

                                  Commercial Construction Project by unknown general contractor at

                                  10000 Beaver Dam Rd, Cockeysville, MD 21030

                                    Commercial Construction Project by unknown general contractor at

                                    2501 Westinghouse Blvd, Charlotte, NC 28273

                                      Waiting for payment from Concrete Construction of Houston


                                      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

                                      62% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 62%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 0%

                                      2023 - 100%

                                      2022 - 80%

                                      2021 - 86%

                                      Suppliers they work with most