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
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%
Commercial Construction Project by Pulte Group Dba Pulte Homes at
1501 Stelzer Parkway, Celina, TX 75009
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
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
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
Commercial Construction Project by Gilmon Fox Construction Management at
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
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
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 72%
2022 - 66%
2021 - 76%