Dickey & Sons Concrete has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dickey & Sons Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1409 Calago Cv, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
SERGIO 512-529-6194, Buda, TX 06194
Commercial Construction Project by unknown general contractor at
20509 PHEBE, Manor, TX 78708
Commercial Construction Project by unknown general contractor at
14320 Bryce Ln, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
14420 Castleford Dr, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
15602 Ellinger Dr, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
1218 CHALLENGER, Lakeway, TX 78734
Commercial Construction Project by unknown general contractor at
14012 Heartland Dr, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
1402 heartland, Manor, TX 78708
Commercial Construction Project by unknown general contractor at
512-797-2761, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
13900 Heartland Dr, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
1732 Indian Apple Way, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Prinston, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
12400 SAVANAH, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
PO BOX 81496, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
, Austin, TX 78708
Commercial Construction Project by unknown general contractor at
PO BOX 81496, Austin, TX 78708
Commercial Construction Project by unknown general contractor at
11909 PINO ALTO DR, Austin, TX 78725
Commercial Construction Project by unknown general contractor at
6004 WOLF PACK DR, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
13709 PRIMROSE PETAL DR, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
310 Elm Forest Loop, Cedar Creek, TX 78612
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%