Amador Concrete Company has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amador Concrete Company had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
87%
48%
46%
Reported Slow Payment
13%
6%
2%
Projects With Liens
0%
5%
4%
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
Commercial Construction Project by unknown general contractor at
14510 Beaumont Hwy, Houston, TX 77049
Commercial Construction Project by Superior Building Systems (TX) at
8420 Reservoir Dr, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
3805 Ave I, Rosenberg, TX 77471
Commercial Construction Project by Gra Gulf Coast Construction LLC at
Commercial Construction Project by unknown general contractor at
P O BOX 11824, Spring, TX 77391
Commercial Construction Project by unknown general contractor at
25525 Katy Mills Pkwy, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
6927 Brisbane Ct, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
30031 Farm To Market Rd 2978, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
19031 Aldine Westfield Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
18225 W Sh 71, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
2007 RILEY FUZZEL RD, Spring, TX 77386
Commercial Construction Project by DSO Construction at
20330 TUCKERTON RD, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
8637 Windfern Rd, Houston, TX 77064
Commercial Construction Project by Murrell Commercial LLC (TX) at
Commercial Construction Project by unknown general contractor at
16500 northwest fwy, Jersey Village, TX 77040
Commercial Construction Project by unknown general contractor at
1021 Lake Olympia Parkway, Missouri City, TX 77489
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by unknown general contractor at
19302 I-45 N Trlr HAUL, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
PO BOX 11824 TRAILER HAUL OFF, Spring, TX 77391
Commercial Construction Project by unknown general contractor at
5885 Hamblen Dr, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
13229 Highway 105 W, Conroe, TX 77304
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 88%
2021 - 91%