Distinguished Concrete has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Distinguished Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
9230 CLUNCLEN DR, Dallas, TX 75222
Commercial Construction Project by unknown general contractor at
5514 YOLANDA LN, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
7539 Colgate Ave, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
3940 PETER PAN DR, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
3420 Lindenwood Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3427 PRINCETON AVE, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
WOODS RESID 3500 BYN MAWR DR, Dallas, TX 75225
State / County Construction Project by unknown general contractor at
10545 Lennox Ln, Dallas, TX 75229
Construction Project by unknown general contractor at
113 Eagle Dr, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
7130 Elmridge Dr, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
5120 Horseshoe Trl, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
3841 WENTWOOD DR, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
5211 Parkland Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
5108 Knights Ct, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
3304 Wentwood Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4242 Westway Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
400 Skyline Dr, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
5820 UPTON STREET, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
8627 LAKEMONT DR, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
4237 Arady Ave, Allas, TX 75205
Commercial Construction Project by unknown general contractor at
6006 Rose Grove Ct, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
5430 Palomar Ln, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
5122 Shadywood Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
13880 N Stemmons Fwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
5040 Horseshoe Trl, Dallas, TX 75209
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%