We Concrete LLC has worked on 244 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, We Concrete LLC had no reported payment issues on 45% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
45%
32%
34%
Reported Slow Payment
50%
4%
1%
Projects With Liens
5%
2%
2%
Commercial Construction Project by United Constructors of Texas at
28801 Morton Rd, Katy, TX 77493
Commercial Construction Project by A & F General Contractors LLC at
14311 Dry Crk, Cypress, TX 77429
State / County Construction Project by unknown general contractor at
320 Dulles Ave, Stafford, TX 77477
Commercial Construction Project by Mayberry Homes (TX) at
Commercial Construction Project by A & F General Contractors LLC at
Commercial Construction Project by A & F General Contractors LLC at
21702 Farm To Market Rd 1093, Richmond, TX 77407
Commercial Construction Project by Helker & Crawford Constructors at
9862 W FM-1097, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
10104 S Sh 6, Missouri City, TX 77459
Commercial Construction Project by Owrey Construction at
10204 SAM HOUSTON PARK DRIVE, Houston, TX 77064
Commercial Construction Project by A & F General Contractors LLC at
20035 Farm To Market Rd 1093, Richmond, TX 77469
Commercial Construction Project by Helker & Crawford Constructors at
10720 Scarsdale Blvd, Houston, TX 77089
Commercial Construction Project by United Constructors of Texas at
Stockdick Rd, Katy, TX 77493
Commercial Construction Project by A & F General Contractors LLC at
21711 Farm To Market Rd 1093rd Rd, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
15118 Boudreaux Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
2822 Sienna Pkwy, Missouri City, TX 77459
Commercial Construction Project by United Constructors of Texas at
11325 Spell Rd, Tomball, TX 77375
Commercial Construction Project by United Constructors of Texas at
17221 Hwy 6, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
2937 Sienna Pkwy, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
14319 Holzwarth Road, Spring, TX 77388
Commercial Construction Project by GSD Construction (TX) at
5610 Almeda Genoa Rd, Houston, TX 77048
Commercial Construction Project by A & F General Contractors LLC at
Commercial Construction Project by A & F General Contractors LLC at
Commercial Construction Project by unknown general contractor at
2814 Sienna Parkway, Missouri City, TX 77489
Commercial Construction Project by A & F General Contractors LLC at
8534 TX 89 SINTON, Sinton, TX 78387
Construction Project by GSD Construction (TX) at
219 W 11th St, Houston, TX 77008
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 53% of projects in 2024 had no reported payment incidents.
2025 - 38%
2024 - 53%
2023 - 30%
2022 - 25%