CSI Concrete Inc. has worked on 291 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CSI Concrete Inc. had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
92%
36%
40%
Reported Slow Payment
8%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
213 Patriot Ave, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
470 S State Hwy 156, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
203 Walls Dr, Cleburne, TX 76033
Commercial Construction Project by NTO Commercial (TX) at
474 FM156, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
1670 S FORUM DR, Grand Prairie, TX 75052
Commercial Construction Project by ABP Contractors at
7009 midway rd, Richland Hills, TX 76118
Commercial Construction Project by unknown general contractor at
601 Elm St, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
2700 Living Spaces Way, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
3271 S US-287, Decatur, TX 76234
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LEO LANE, Poolville, TX 76487
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Muckleroy & Falls at
4025 E US-287, Midlothian, TX 76065
Commercial Construction Project by Pete Durant & Associates Inc at
13517 ALTA VISTA RD, Roanoke, TX 76262
State / County Construction Project by unknown general contractor at
1355 Northeast Pkwy Ste 101, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 WEST PARKWAY, Euless, TX 76040
State / County Construction Project by unknown general contractor at
936 N Collins St 0723, Arlington, TX 76011
Commercial Construction Project by NTO Commercial (TX) at
2012 W Berry St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
S OAK, Roanoke, TX 76262
Commercial Construction Project by Muckleroy & Falls at
409 N Oak St Ste 200, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
2058 Old Denton Hwy, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
N COUNTY LINE RD, Ponder, TX 76259
Commercial Construction Project by unknown general contractor at
1001 N Henderson St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
1340 Manufacturing St, Dallas, TX 75207
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 84%
2021 - 100%