Menu

Pennington Concrete Inc. Job history

Pennington Concrete Inc. has worked on 1160 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pennington Concrete Inc. had no reported payment issues on 58% of projects.

Project Monitoring109 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

55%

36%

40%

Reported Slow Payment

28%

5%

1%

Projects With Liens

17%

3%

2%

Pennington Concrete Inc. Project and Payment History


Commercial Construction Project by Pulte Group Dba Pulte Homes at

1501 Stelzer Parkway, Celina, TX 75009

  • Last known event: 12/13/2024
  • First known event: 11/15/2024

Commercial Construction Project by unknown general contractor at

4825 N Josey Ln, Carrollton, TX 75010

    State / County Construction Project by Adolfson & Peterson Construction at

    4320 Lee St, Greenville, TX 75401

      • Last known event: 12/13/2024
      • First known event: 10/15/2024

      Commercial Construction Project by unknown general contractor at

      sh 360 & glade road, Grapevine, TX 76051

        State / County Construction Project by MAPP at

          Commercial Construction Project by Rockport Construction Group at

          1530 S Dallas Ave, Lancaster, TX 75146

            Commercial Construction Project by unknown general contractor at

            4404 Pleasantview Dr, Arlington, TX 76017

              Commercial Construction Project by unknown general contractor at

                State / County Construction Project by unknown general contractor at

                3400 Ash Ln, Mc Kinney, TX 75070

                  Commercial Construction Project by unknown general contractor at

                    • Last known event: 12/13/2024
                    • First known event: 12/13/2024

                    Commercial Construction Project by Crestmont Custom Homes LLC at

                    6717 BRAZOS NORTH RICHLAND HIL, North Richland Hills, TX 76182

                      State / County Construction Project by unknown general contractor at

                      ELLIOTT DR, Frisco, TX 75034

                        Commercial Construction Project by unknown general contractor at

                        4700 State Hwy 360, Grapevine, TX 76051

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            2202 Franklin Dr, Mesquite, TX 75150

                              Commercial Construction Project by unknown general contractor at

                              3015 N Airfield Dr, Irving, TX 75063

                                Commercial Construction Project by MAPP at

                                8733 La Prada Dr, Dallas, TX 75228

                                • Last known event: 12/13/2024
                                • First known event: 11/15/2024

                                Commercial Construction Project by Brasfield & Gorrie LLC at

                                  Commercial Construction Project by unknown general contractor at

                                  675 Kessler Reserve Ct, Dallas, TX 75208

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        1455 WATTLEY WY MOBILIZATION A, Mckinney, TX 75069

                                          Commercial Construction Project by Crimson Building Company at

                                          cummings drive & mclain road, Bedford, TX 76021

                                            Waiting for payment from Pennington Concrete Inc.


                                            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

                                            58% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 58%

                                            Payment Performance Over the Years

                                            According to available information, 72% of projects in 2023 had no reported payment incidents.

                                            2024 - 56%

                                            2023 - 72%

                                            2022 - 66%

                                            2021 - 76%