Urban Concrete Contractors Ltd has worked on 3703 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Urban Concrete Contractors Ltd had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
91%
48%
46%
Reported Slow Payment
8%
6%
2%
Projects With Liens
1%
5%
4%
Commercial Construction Project by unknown general contractor at
8231 Titan Belt, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
8235 Titan Belt, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
1754 Rocky Rise, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
6227 FAIRTON FLATWORK, San Antonio, TX 78252
Residential Construction Project by unknown general contractor at
11399 State Hwy 211 N, San Antonio, TX 78254
Residential Construction Project by unknown general contractor at
19265 Hwy 281N FOB MISSION DEL LAGO, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
1546 Argon Way, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
1343 Argon Way, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
900 E Commerce St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
3008 PEMBERTON SLAB, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
3012 PEMBERTON SLAB, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
1230 topaz 1227 topaz storm, San Antonio, TX 78245
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
19265 Hwy 281N FOB AUTRY POND, San Antonio, TX 78258
Residential Construction Project by unknown general contractor at
19265 Hwy 281N FOB COPPER CANYON, San Antonio, TX 78258
Residential Construction Project by unknown general contractor at
19265 Hwy 281N FOB, San Antonio, TX 78258
Residential Construction Project by unknown general contractor at
19265 Hwy 281N FOB BROOKSTONE, San Antonio, TX 78258
Residential Construction Project by unknown general contractor at
19265 Hwy 281N FOB ESTANCIA RANCH, San Antonio, TX 78258
Residential Construction Project by Lennar at
29590 Smithson Valley Rd, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
1536 ARGON WAY, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
11422 Amberdeen Vail, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
2930 Pemberton Post, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
9955 Braun Rd, San Antonio, TX 78254
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 93%
2022 - 88%
2021 - 76%