Collins Concrete (TX) has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Collins Concrete (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1100 N 5th St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 360007, Dallas, TX 75336
Commercial Construction Project by unknown general contractor at
12650 Ravenview Rd, Dallas, TX 75253
Construction Project by Going Forward at
Construction Project by unknown general contractor at
1914 rolando dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
12 YD TRUCKS BEN 214-663-7375 OT J KRIS 469-363-6021, Colebrook, TX 06021
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1922 eldorado pkwy ste 500, Frisco, TX 75035
Construction Project by unknown general contractor at
933 Colby Bluff Dr, Rockwall, TX 75087
Construction Project by unknown general contractor at
937 Colby Bluff Dr, Rockwall, TX 75087
Construction Project by unknown general contractor at
112 Lakeview Dr, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
9720 Farm To Market Rd 2932, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Midlothian, TX 76065
Construction Project by unknown general contractor at
Abstract No. 1353, Dallas, TX
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP 84, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP 84000, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
P/U DALLAS PLANT, Savoy, TX 75479
Commercial Construction Project by unknown general contractor at
PICK UP TALTY TX, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
PICK UP SEAGOVILLE PLANT, Savoy, TX 75479
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%