NTX Concrete has worked on 24 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%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
2243 County Rd 117, Gainesville, TX 76240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5098 fm2931, Pilot Point, TX 76258
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2163 golden heights rd, Fort Worth, TX 76177
Residential Construction Project by unknown general contractor at
5175 Elm Bottom Cir, Aubrey, TX 76227
Residential Construction Project by unknown general contractor at
633 Woods Dr, Argyle, TX 76226
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2219 Virginia Ln, Haslet, TX 76052
Other Construction Project by unknown general contractor at
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
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.
2022 - 71%
2021 - 78%