Drive Commercial Concrete has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
1636 N Hampton Rd Ste 107, Desoto, TX 75115
Other Construction Project by Nanu Construction at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
1636 N Hampton Rd, Desoto, TX 75115
Other Construction Project by unknown general contractor at
, Hurst, TX 76053
Other Construction Project by unknown general contractor at
2623 Bay West Blvd, Marble Falls, TX 78657
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
Construction Project by unknown general contractor at
3355 Raider Dr, Fort Worth, TX 76115
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.