G2 Concrete LLC has worked on 450 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, G2 Concrete LLC had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
60%
Unprotected Projects
96%
34%
37%
Reported Slow Payment
4%
5%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by NRP Group at
5724 E Howard Ln, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
2221 Creekview Dr, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
7400 S Congress Ave, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
2902 Pat Booker Rd, Universal City, TX 78148
Commercial Construction Project by DD & B Construction at
13951 Indian Woods, San Antonio, TX 78249
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
8001 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
1414 SW Hk Dodgen Loop, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
5211 E 7th St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
1431 Fire Cracker Dr, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
4801 East Parmer Lane, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
10718 State Hwy 151, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
5107 Farm To Market Rd 1327, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
347 Huerta St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
4772 E Yager Ln, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
6224 Colton Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
4835 E Yager Ln, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
2210 LYNNBROOK DR, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
3205 Westinghouse Rd, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2206 BOTHAM JEAN BLVD, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
5010 Bolm Rd, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
945 BLAKEY LN, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
3101 Palm Spgs, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
2911 N Ellison Dr, San Antonio, TX 78251
Residential Construction Project by unknown general contractor at
150 Strempel St, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
fm 969 & blakey lane, Bastrop, TX 78653
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 97%
2023 - 100%
2022 - 97%