Encore Concrete Construction has worked on 289 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Encore Concrete Construction had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
94%
46%
46%
Reported Slow Payment
5%
7%
2%
Projects With Liens
1%
5%
4%
Commercial Construction Project by Davis Brothers Construction Ltd at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2204 Lake Robbins Dr, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
3940 REESE RD, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
3303 Wimberly Canyon Drive, Sugar Land, TX 77479
Residential Construction Project by Complete General Construction at
7207 Peerless St, Houston, TX 77021
Residential Construction Project by unknown general contractor at
1626 S Cherry St, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
400 Sheldon Rd, Channelview, TX 77530
Residential Construction Project by unknown general contractor at
3903 Reese Rd, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
7340 Wallace Rd, Baytown, TX 77520
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3303 1/2 WIMBERLY CANYON DR, Sugar Land, TX 77479
Residential Construction Project by unknown general contractor at
5911 MORTON RD, Katy, TX 77493
Residential Construction Project by unknown general contractor at
3000 Kilgore Pkwy, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
DEMATEL CIR, Houston, TX 77094
Residential Construction Project by unknown general contractor at
1700 James Bowie Dr, Baytown, TX 77520
Commercial Construction Project by Brookstone Construction Company at
Commercial Construction Project by Brookstone Construction Company at
900 Echo Ln, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
14559 County Rd 48, Rosharon, TX 77583
Residential Construction Project by unknown general contractor at
4601 Bellaire Blvd, Bellaire, TX 77401
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
8303 McHard Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
1318 Bammel Rd, Houston, TX 77073
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 92%
2022 - 93%
2021 - 93%