Amador Concrete Company has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Amador Concrete Company had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
89%
32%
34%
Reported Slow Payment
11%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
12111 I-45, Houston, TX 77034
Commercial Construction Project by Wier Enterprises at
3929 Southwest Fwy, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
2938 Eldridge Pkwy, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
4444 Brittmoore Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
739 Lonestar Rd, Huntsville, TX 77340
Commercial Construction Project by Wier Enterprises at
2121 E League City Parkway, League City, TX 77573
Commercial Construction Project by Wier Enterprises at
12111 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by Wier Enterprises at
12065 Spring Cypress Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
3929 US-59, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
17007 CROSBY FREEWAY, Houston, TX 77013
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by unknown general contractor at
17007 Crosby Fwy, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
18559 Highway 105 W, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
411 Delz St, Houston, TX 77018
Commercial Construction Project by Paradigm Construction Company LLC (OK) at
2504 Almeda Genoa Rd, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
8117 Miller Road 3, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
8130 Miller Road 3, Houston, TX 77049
Commercial Construction Project by Axiom Construction LLC (TX) at
17939 W Lake Houston Pkwy, Humble, TX 77346
Commercial Construction Project by Superior Building Systems (TX) at
17200 Park Row Dr, Houston, TX 77084
Commercial Construction Project by Gra Gulf Coast Construction LLC at
Commercial Construction Project by unknown general contractor at
14311 Reeveston Rd, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
2240 FM 1405, Baytown, TX 77523
Commercial Construction Project by DSO Construction at
8845 W LOOP S, Houston, TX 77096
Commercial Construction Project by Superior Building Systems (TX) at
2440 Farm To Market 1405, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
1912 Buschong St, Houston, TX 77039
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 89%
2023 - 89%
2022 - 88%