Potter Concrete, Ltd. (TX) has worked on 264 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Potter Concrete, Ltd. (TX) had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
84%
47%
46%
Reported Slow Payment
8%
6%
2%
Projects With Liens
8%
5%
4%
Commercial Construction Project by unknown general contractor at
308 Cottonwood Ave, Hutchins, TX 75001
Residential Construction Project by unknown general contractor at
14237 Melody Ln 4522, Malakoff, TX 75148
Residential Construction Project by unknown general contractor at
190 BRIDGE WATER 32, Corsicana, TX 75109
Residential Construction Project by unknown general contractor at
Barefoot Bay Corsicana, Corsicana, TX 75109
Commercial Construction Project by unknown general contractor at
5413 Westminster Way, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
5400 Windsor Way 1, Allen, TX 75002
Residential Construction Project by unknown general contractor at
44 BAREFOOT BAY, Corsicana Tx Corsicana, TX 75110
Other Construction Project by unknown general contractor at
2211 Yellowstone Ranch Ct, Waxahachie, TX 75165
Other Construction Project by unknown general contractor at
860 JETT, Ferris, TX 75125
Other Construction Project by unknown general contractor at
626 Bethpage Dr, Red Oak, TX 75154
Other Construction Project by unknown general contractor at
894 JETT, Ferris, TX 75125
Other Construction Project by unknown general contractor at
1112 BALDWIN, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
675 Sam Davis Rd, Argyle, TX 76226
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 S OAK DR, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
6 Bunny Run, Plano, TX 75094
Residential Construction Project by unknown general contractor at
402 Spoonbill Rd 214, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
1819 Gettysburg Blvd, Fate, TX 75189
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by unknown general contractor at
550 OXBOW BND, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
1315 CASA BELLA CT, Westlake, TX 76262
Construction Project by F.A. Peinado, LLC dba Peinado Construction at
crystal lake rd & dan morton dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
1421 valor way 29 inspiration ph 8a & b, Lucas, TX 75002
Commercial Construction Project by unknown general contractor at
1313 Laurel Ln 10, Argyle, TX 76226
Construction Project by unknown general contractor 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 91%
2021 - 95%