Foundation & Concrete Services has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Foundation & Concrete Services 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%
Construction Project by unknown general contractor at
4521 EBB TIDE DR, Rowlett, TX 75088
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 W MOCKINGBIRD LN, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
401 W 5TH ST, Justin, TX 76247
Construction Project by unknown general contractor at
201 Woodgrove St, Mesquite, TX 75181
Construction Project by unknown general contractor at
8903 Sovereign Row, Dallas, TX 75247
Construction Project by unknown general contractor at
1249 Enclave Cir, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
3332 Sherwood Ave, Lancaster, TX 75134
Construction Project by unknown general contractor at
1540 N Galloway Ave, Mesquite, TX 75149
Construction Project by unknown general contractor at
3523 Cortez Dr, Dallas, TX 75220
Construction Project by unknown general contractor at
800 E Arapaho Rd, Richardson, TX 75081
Construction Project by unknown general contractor at
1109 Clint St, Carrollton, TX 75006
Construction Project by unknown general contractor at
1801 Gateway Blvd, Richardson, TX 75080
Construction Project by unknown general contractor at
3221 S Glenbrook Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
450 South Fwy, Fort Worth, TX 76104
Construction Project by unknown general contractor at
1701 GATEWAY BLVD, Richardson, TX 75080
Construction Project by JNT Construction Inc. at
Construction Project by unknown general contractor at
7360 Mimosa Ln, Dallas, TX 75230
Construction Project by unknown general contractor at
12102 Holt Dr, Dallas, TX 75218
Construction Project by unknown general contractor at
1829 Culberson Dr, Mesquite, TX 75150
Construction Project by unknown general contractor at
1104 N Elm St, Denton, TX 76201
Construction Project by unknown general contractor at
1418 El Camino Cir, Princeton, TX 75407
Construction Project by unknown general contractor at
2970 Mark Twain Dr, Dallas, TX 75234
Construction Project by unknown general contractor at
4305 Southridge Dr, Rowlett, TX 75088
Construction Project by unknown general contractor at
3609 Janlyn Ln, Dallas, TX 75234
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 88%
2021 - 100%