South Houston Asphalt And Concrete has worked on 163 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Houston Asphalt And Concrete had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
78%
47%
46%
Reported Slow Payment
22%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
42 Forbes Rd, Savannah, GA 31404
State / County Construction Project by Sunland Asphalt & Construction Inc at
2803 Fredericksburg Rd 2803, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
928 W SPRING CREEK PKWY, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
2992 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4201 Main Ave, Groves, TX 77619
Commercial Construction Project by unknown general contractor at
102 INDUSTRIAL RD, Guthrie Center, IA 50115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
POMPANO LANE SAILFISH LING DRIVE, Surfside Beach Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 North Fwy, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
17467 State Rte 321, Cleveland, TX 77327
Residential Construction Project by Rose Paving LLC at
Commercial Construction Project by unknown general contractor at
3108 N Loop 250 W, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
6017 INGRAM ROAD SA WALGREENS INGRAM JENNIFER REQ 5 SLUMP, Ingram, TX 78025
Commercial Construction Project by unknown general contractor at
coulter st s w mccormick rd texas 79119 usa, Claude, TX 79019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 E Ruethinger Rd FOB MURPHEY'S, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1021 W University Ave 8628, Georgetown, TX 78628
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 83%
2022 - 58%
2021 - 67%