Mid Cities Concrete has worked on 5 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3933 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2727 Realty Rd, Carrollton, TX 75006
Owner Occupied Residential Construction Project by unknown general contractor at
2301 Primrose Dr, Richardson, TX 75082
Owner Occupied Residential Construction Project by unknown general contractor at
1904 Helen Ln, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
A Nua Alabama 96799, Nua, AL 96799
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.
2021 - 25%