CSA Concrete has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CSA Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5252 Fairbanks Dr, El Paso, TX 79924
Commercial Construction Project by Austin Commercial LP at
Construction Project by Sphinx Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
RACCOON RUN, College Station, TX 77845
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Ordner Construction Company Inc at
11682 FOREST CENT, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
3613 Colgate Ave, Dallas, TX 75225
Commercial Construction Project by Austin Commercial LP at
12951 TRINITY BLV, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
11682 Forest Ct, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
3552 Marquette St, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4849 Illinois, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
1935 San Jacinto St, Dallas, TX 75201
Commercial Construction Project by Ordner Construction Company Inc at
Commercial Construction Project by unknown general contractor at
4416 Amherst Ave, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Gliden Industries, LLC at
Commercial Construction Project by Austin Commercial LP at
1935 San Jacinto St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
8601 Forney Rd, Dallas, TX 75227
Commercial Construction Project by Anchor Construction, LLC at
501 Burk Hawkins St, Hawkins, TX 75765
Commercial Construction Project by unknown general contractor at
FM 71 Birthright Ricky 214-384-0938, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 40%