Texas A&M Concrete has worked on 737 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas A&M Concrete had no reported payment issues on 81% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
75%
47%
46%
Reported Slow Payment
24%
6%
2%
Projects With Liens
1%
5%
4%
Commercial Construction Project by unknown general contractor at
19723 RACCOON HOLLOW WAY, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
7818 Kempwood Dr, Houston, TX 77055
Commercial Construction Project by Kingham Dalton Wilson Ltd at
3711 CEDAR BLVD, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
17119 Hwy 6, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12144 DAIRY ASHFORD RD, Houston, TX 77011
Commercial Construction Project by Angler Construction (TX) at
3826 MEADOWLAKE RD, Pasadena, TX 77503
Commercial Construction Project by Durotech at
5212 Anderson Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 E San Augustine St, Deer Park, TX 77536
Commercial Construction Project by Kingham Dalton Wilson Ltd at
10615 Greens Road, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
11883 Cutten Rd, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
9320 FARM TO MARKET 2920, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
30 3267770 97 6302771, Austin, TX 78724
Commercial Construction Project by Burton Construction at
11653 Decker Ln, Austin, TX 78724
Commercial Construction Project by Burton Construction at
9219 Old Manor Rd, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
3016 VENERGY DR, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
3828 Fondren Rd, Houston, TX 77063
Commercial Construction Project by SPD Construction LLC at
205 Rabbit Hill Rd, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
22511 Kuykendahl Rd, Spring, TX 77389
Commercial Construction Project by E.E. Reed Construction, LP at
2610 B F Terry Blvd, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
5471 S Sam Houston Pkwy E, Houston, TX 77041
Commercial Construction Project by Copeland Contracting Company at
Residential Construction Project by unknown general contractor at
30510 Ling Rd, Magnolia, TX 77354
Commercial Construction Project by Durotech 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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 85%
2022 - 96%
2021 - 82%