M&S Concrete Services has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M&S Concrete Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6801 W Adams Ave, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
3301 SW 104th St, Oklahoma City, OK 73159
Commercial Construction Project by unknown general contractor at
798 W Service Rd, West Memphis, AR 72301
Commercial Construction Project by unknown general contractor at
109 S MAIN ST, Yale, OK 74085
Commercial Construction Project by unknown general contractor at
1025 Glenwood Dr, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
9550 Mansfield Rd, Shreveport, LA 71118
Commercial Construction Project by unknown general contractor at
5131 Greenbriar Rd, Wichita Falls, TX 76302
Commercial Construction Project by unknown general contractor at
1911 W Parker Rd, Jonesboro, AR 72404
Commercial Construction Project by unknown general contractor at
9427 Culebra Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
3017 Ferrell Park Cv, Memphis, TN 38116
Commercial Construction Project by unknown general contractor at
PO BOX 2142, Stillwater, OK 74075
Commercial Construction Project by unknown general contractor at
1815 E Highland Dr, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
6235 Westport Ave, Shreveport, LA 71129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8445 US Highway 51 N, Millington, TN 38053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
406 E 22nd St, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
8400 US Highway 64, Bartlett, TN 38133
Commercial Construction Project by unknown general contractor at
8400 Highway 64, Oakland, TN 38060
Commercial Construction Project by unknown general contractor at
4001 Houston Hwy, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
8538 S I-35, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
6811 SOUTHCREST PKWY, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
808 W Walnut St, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
950 California Ave SW, Camden, AR 71701
Commercial Construction Project by unknown general contractor at
3509 E Race Ave, Searcy, AR 72143
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%