Paramount Concrete (TX) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paramount Concrete (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
4614 Chapel Hill Rd, Dallas, TX 75214
Residential Construction Project by unknown general contractor at
114 Armada Loop, Mabank, TX 75156
Residential Construction Project by unknown general contractor at
1929 Vz County Rd 4705 8-1422, Ben Wheeler, TX 75754
Residential Construction Project by unknown general contractor at
542 Shoreline Dr, Seven Points, TX 75143
Residential Construction Project by unknown general contractor at
732 Clubview Dr, Kemp, TX 75143
Residential Construction Project by unknown general contractor at
1002 CR 2144 Wills Point Lisa 972-94 8-1422, Greenville, TX 75401
Residential Construction Project by unknown general contractor at
1129 Beacon Shore Rd, Kemp, TX 75143
Residential Construction Project by unknown general contractor at
6704 County Rd 4042, Seven Points, TX 75143
Residential Construction Project by unknown general contractor at
17735 Country Club Dr, Kemp, TX 75143
Residential Construction Project by unknown general contractor at
2311 CAMRYN, Mabank, TX 76520
Residential Construction Project by unknown general contractor at
554 Shoreline Dr, Seven Points, TX 75143
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
800 N SEVEN POINTS BLVD KEMP TX, Seven Points, TX 75143
Residential Construction Project by unknown general contractor at
805 FLAG LAKE RD, Seven Points, TX 75143
Residential Construction Project by unknown general contractor at
203 SPLITRAIL, Seven Points, TX 75143
Commercial Construction Project by unknown general contractor at
100 Atwood Ct, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
3079 Parr Ln, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
570 CR 3359 SALTILLO LISA 972-9 48-1422, Saltillo, TX 75478
Commercial Construction Project by unknown general contractor at
172 Beachwood Dr, Mabank, TX 75156
Residential Construction Project by unknown general contractor at
166 Marina Dr, Mabank, TX 75156
Commercial Construction Project by unknown general contractor at
6930 State Hwy 56 1422, Dodd City, TX 75438
Commercial Construction Project by unknown general contractor at
13630 FM47 WILLS POINT LISA 972-948-14 22, Wills Point, TX 75169
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%