Menu

Ram Concrete And Asphalt Job history

Ram Concrete And Asphalt has worked on 280 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ram Concrete And Asphalt had no reported payment issues on 92% of projects.

Project Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

48%

Unprotected Projects

92%

48%

46%

Reported Slow Payment

8%

6%

2%

Projects With Liens

0%

5%

4%

Ram Concrete And Asphalt Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    221 MARTIN DR, Wylie, TX 75098

      Commercial Construction Project by unknown general contractor at

        State / County Construction Project by Nouveau Construction & Technology Services at

        1200 W Oak St, Denton, TX 76201

          State / County Construction Project by unknown general contractor at

          1100 Oakland St, Denton, TX 76201

            Construction Project by unknown general contractor at

            2200 W PRAIRIE ST, Denton, TX 76201

            • Last known event: 11/21/2023
            • First known event: 11/21/2023

            Commercial Construction Project by unknown general contractor at

            11233 Leo Ln, Dallas, TX 75229

              Commercial Construction Project by unknown general contractor at

              601 N Texas Blvd, Denton, TX 76201

                • Last known event: 11/16/2021
                • First known event: 11/16/2021

                Commercial Construction Project by unknown general contractor at

                5801 KROGER DR, Keller, TX 75244

                  State / County Construction Project by unknown general contractor at

                  • Last known event: 12/14/2023
                  • First known event: 12/14/2023

                  Commercial Construction Project by unknown general contractor at

                  1114 FM 1328, Cedar Hill, TX 75006

                    State / County Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      13105 Montfort Dr, Dallas, TX 75240

                        Commercial Construction Project by CAET Construction, LLC at

                        1444 S Belt Line Rd, Mesquite, TX 75149

                        • Last known event: 07/14/2023
                        • First known event: 07/14/2023

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          7040 Belt Line Rd, Dallas, TX 75254

                            Commercial Construction Project by unknown general contractor at

                            1939 Eagle Dr, Denton, TX 76201

                              Commercial Construction Project by unknown general contractor at

                              8449 DIPLOMACY ROW, Dallas, TX 75247

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  2100 N I 35, Denton, TX 76203

                                    Commercial Construction Project by unknown general contractor at

                                    3601 Justin Rd, Flower Mound, TX 75028

                                      State / County Construction Project by unknown general contractor at

                                      5024 Custer Rd, Plano, TX 75023

                                        Commercial Construction Project by unknown general contractor at

                                        3305 W Airport Fwy, Irving, TX 75062

                                          Waiting for payment from Ram Concrete And Asphalt


                                          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

                                          92% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 92%

                                          Payment Performance Over the Years

                                          According to available information, 84% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 84%

                                          2022 - 79%

                                          2021 - 74%