Bobcat Concrete Services Inc. has worked on 98 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Bobcat Concrete Services Inc. had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
71%
31%
34%
Reported Slow Payment
29%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
800 Commerce St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
16702 House Hahl Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
4800 GRAND PKWY, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
24607 Bastiani Canvas Ln, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
213 Jim Hall Ln, New Waverly, TX 77358
Commercial Construction Project by unknown general contractor at
13302 MEDICAL COMPLEX DRIVE, Tomball, TX 77375
Commercial Construction Project by CTC Contractors LLC at
6920 Katy Gaston Road, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
3434 Royal Oaks Dr, Spring, TX 77380
State / County Construction Project by Millennium Project Solutions Inc at
20735 Stokes Rd, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
16516 ADLONG SCHOOL RD, Crosby, TX 77532
Commercial Construction Project by Arch-Con Corporation at
1924 Farm To Market Rd 362, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
29910 Jordan Crossing Blvd, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
3035 EASTVELD DR, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
18311 Aldine Westfield Rd, Houston, TX 77073
Commercial Construction Project by CTC Contractors LLC at
Commercial Construction Project by unknown general contractor at
3031 Eastveld Dr, Houston, TX 77073
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
29803 JORDAN CROSSING BLVD, Pattison, TX 77423
Commercial Construction Project by CTC Contractors LLC at
29803 Jordan Crossing Blvd, Katy, TX 77494
Commercial Construction Project by CTC Contractors LLC at
23000 Highland Knolls Dr, Katy, TX 77494
Construction Project by unknown general contractor at
13390 E 1097 Fm, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
13390 Farm To Market Rd 1097, Willis, TX 77378
Construction Project by unknown general contractor at
23518 Coons Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
13390 E FM-1097, Willis, TX 77378
Construction Project by unknown general contractor at
4430 Cypress St, Houston, TX 77012
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 88%
2023 - 81%
2022 - 83%