Bcc Concrete has worked on 239 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Bcc Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1011 N 28th Ave, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
502 Medical Center Blvd, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
10914 Strait Ln, Dallas, TX 75229
State / County Construction Project by unknown general contractor at
3700 Southwestern Blvd, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3355 Ryan Trl, Mckinney, TX 75071
Residential Construction Project by unknown general contractor at
10552 Somerton Dr, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
5638 Stonegate Rd, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
6168 Prestondell Dr, Dallas, TX 75240
Residential Construction Project by unknown general contractor at
17340 Club Hill Dr, Dallas, TX 75248
Residential Construction Project by unknown general contractor at
3501 Haversham Dr, Plano, TX 75023
Residential Construction Project by unknown general contractor at
1050 Gray Branch Rd, Mckinney, TX 75071
Residential Construction Project by unknown general contractor at
3600 Armstrong Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
6408 Carlton Ct, Mckinney, TX 75072
Residential Construction Project by unknown general contractor at
208 Crestwood Dr, Fort Worth, TX 76107
Residential Construction Project by unknown general contractor at
308 Crestwood Dr, Fort Worth, TX 76107
Residential Construction Project by unknown general contractor at
3716 Miramar Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9143 Bluff Hollow Ct, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
6000 Jasmine Ct, Mckinney, TX 75072
Residential Construction Project by unknown general contractor at
7507 MARQUETTE ST, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
404 Green Meadow Drive, Meadow, TX 79345
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 94%
2022 - 100%