Solid Foundations Concrete Job history
Solid Foundations Concrete has worked on 172 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Solid Foundations Concrete had no reported payment issues on 40% of projects.
Project Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
45%
36%
41%
Reported Slow Payment
55%
5%
1%
Projects With Liens
0%
3%
2%
Solid Foundations Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
5116 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3401 N Central Expy, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
425 Coit Rd, Plano, TX 75075
Residential Construction Project by Triton General Contractor at
3023 Stodghill Rd, Rockwall, TX 75087
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project by unknown general contractor at
3921 GASTON AVE, Dallas, TX 75246
Commercial Construction Project by Goff Companies at
1500 W Hawkins Pkwy, Longview, TX 75605
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2024
- First known event: 10/15/2024
Commercial Construction Project by unknown general contractor at
800 Pilot Hill Dr, Euless, TX 76039
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project by Green Road Construction at
3201 E Cartwright Rd, Mesquite, TX 75181
- Last known event: 11/15/2024
- First known event: 09/13/2024
Commercial Construction Project by MYCON General Contractors, Inc. at
- Last known event: 10/15/2024
- First known event: 07/15/2024
Commercial Construction Project by unknown general contractor at
800-900 PILOT HILL DR, Euless, TX 76039
- Last known event: 11/15/2024
- First known event: 06/14/2024
Commercial Construction Project by HCI Commercial, LLC at
2101 AVONDALE HASLET RD, Haslet, TX 76052
- Last known event: 09/13/2024
- First known event: 07/15/2024
Commercial Construction Project by The Christman Company at
1100 Hwy 67, Desoto, TX 75115
- Last known event: 11/15/2024
- First known event: 06/14/2024
Commercial Construction Project by Greystone Construction (MN) at
11200 Timberland Blvd, Fort Worth, TX 76177
- Last known event: 11/15/2024
- First known event: 06/14/2024
Commercial Construction Project by Texas Westwind Building Corp at
2500 Romine Ave, Dallas, TX 75215
- Last known event: 11/15/2024
- First known event: 12/01/2023
Commercial Construction Project by Goff Companies at
5575 S STATE HIGHWAY 205, Rockwall, TX 75032
- Last known event: 12/11/2024
- First known event: 04/15/2024
Commercial Construction Project by unknown general contractor at
200 E PRINCETON DR, Princeton, TX 75407
- Last known event: 05/31/2023
- First known event: 05/31/2023
Commercial Construction Project by unknown general contractor at
14999 montfort dr 75409 x, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
sanger 2120 s stemmons service 76266 x, Sanger, TX 76266
Commercial Construction Project by Brothers B&B Contracting, Inc. (TX) at
- Last known event: 09/29/2022
- First known event: 09/15/2021
Commercial Construction Project by Durkin Enterprises LLC at
- Last known event: 09/15/2022
- First known event: 10/15/2021
Commercial Construction Project by Fulcrum Construction at
- Last known event: 03/15/2022
- First known event: 10/15/2021
Waiting for payment from Solid Foundations Concrete
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
Payment Performance Over the Years
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 37%
2023 - 88%
2022 - 19%
2021 - 74%