Menu

Houston Concrete Staining LLC Job history

Houston Concrete Staining LLC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Houston Concrete Staining LLC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

0%

32%

34%

Reported Slow Payment

100%

4%

1%

Projects With Liens

0%

2%

2%

Houston Concrete Staining LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

13201 Bellaire Blvd, Houston, TX 77083

    Owner Occupied Residential Construction Project by unknown general contractor at

    6720 Country Ln, Richmond, TX 77406

      Residential Construction Project by unknown general contractor at

      13615 Layhill Ct, Houston, TX 77077

        Owner Occupied Residential Construction Project by unknown general contractor at

        66 Lake Estates Dr, Montgomery, TX 77356

          Owner Occupied Residential Construction Project by unknown general contractor at

          30 Ernst Rd, Huntsville, TX 77320

            Residential Construction Project by unknown general contractor at

            1939 Foxbriar Dr, Huntsville, TX 77340

              Commercial Construction Project by unknown general contractor at

                Residential Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2700 Ferguson Way, Houston, TX 77088

                    Waiting for payment from Houston Concrete Staining LLC


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                    2025 - 100%

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%