Twins Concrete Sawing & Trucking has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Twins Concrete Sawing & Trucking 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
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11700 FM423, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
109 W Marguerita Dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
14800 Bellbrook Dr, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
106 Tejas Dr, Terrell, TX 75160
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
16061 Eldorado Pkwy, Frisco, TX 75035
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3541 Plano Pkwy, The Colony, TX 75056
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
725 E JONES STREET, Lewisville, TX 75057
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%