Texas Premier Concrete Systems LLC has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
48%
Unprotected Projects
0%
47%
46%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Madison Homes (FL) at
po box 841719, Houston, TX 77284
Commercial Construction Project by unknown general contractor at
wilkes road & bonham drive, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fm2025 3 miles north of hwy 59, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4201 hwy 6 frontage rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
4235 State Rte 36 S, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 momentum blvd, College Station, TX 77484
Commercial Construction Project by unknown general contractor at
407 N Plum St, Millsap, TX 76066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1885 US Hwy 281, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 99%