Pace Concrete LTD (TX) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pace Concrete LTD (TX) had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
83%
46%
46%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
5%
4%
Residential Construction Project by unknown general contractor at
8514 8518 ALMA LILY, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
8511 ALMA LILY, Sugar Land, TX 77479
Commercial Construction Project by Alliance Residential at
2520 Farm To Market Rd 2920, Spring, TX 77388
Commercial Construction Project by Caldwell Companies at
18119 Shaw Rd, Cypress, TX 77429
Commercial Construction Project by Domain Builders (TX) at
1209 Moore Rd, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
19025 Stuebner Airline Rd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
22103 Gosling Rd, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
7801 FARM TO MARKET, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
7801 Farm To Market Rd 2920, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
2920 ARBOR EDGE CROSSING, La Marque, TX 77568
Commercial Construction Project by unknown general contractor at
13301 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
10010 LAVENDER LN, Magnolia, TX 77354
Commercial Construction Project by Alliance Residential at
Construction Project by Integrated Construction and Development Lp at
Watermere Woodland Lakes, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99 W Cedar Bayou Lynchburg Road, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
1488 & old conroe rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
9900 BELTWAY 8 713-875-9760, Houston, TX 77069
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%