Consys Concrete Corp. 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.
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
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
180275 - Disd Wt White 4505 Ridgeside Dr, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
lorenzo dezavala e s 3214 n winnetka ave, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1281 Phinney Ave, Dallas, TX 75211
State / County Construction Project by unknown general contractor at
600COLONEL DRIVE, Garland, TX 75043
State / County Construction Project by Ratcliff Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
10000 Hillcrest Ave, Dallas, TX 75230
State / County Construction Project by Ratcliff Companies at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Big Sky Construction Company at
Commercial Construction Project by unknown general contractor at
3606 S WESTNORELAND RD, Dallas, TX 75233
Commercial Construction Project by unknown general contractor at
11010 Switzer Ave # 104, Dallas, TX 75238
Construction Project by Muckleroy & Falls at
1165 8th Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%