Menu

FX Concrete Job history

FX Concrete has worked on 132 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, FX Concrete had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

100%

36%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

FX Concrete Project and Payment History


Commercial Construction Project by unknown general contractor at

CRESTSIDE DR AND S ALEXANDER A, Duncanville, TX 75137

    Commercial Construction Project by unknown general contractor at

    1030 FORTH WORTH AVE, Dallas, TX 75208

      Construction Project by unknown general contractor at

      196 Margaret Ave, Dallas, TX 75212

        Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          505 Singleton Blvd, Dallas, TX 75212

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Weis Builders, Inc. at

                Construction Project by unknown general contractor at

                665 W Pipeline Rd, Hurst, TX 76053

                • Last known event: 11/12/2020
                • First known event: 11/12/2020

                State / County Construction Project by unknown general contractor at

                121, Plano, TX 75034

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      State / County Construction Project by Muckleroy & Falls at

                        Commercial Construction Project by unknown general contractor at

                        4400 State Rte 121, The Colony, TX 75056

                          Commercial Construction Project by Balfour Beatty at

                            • Last known event: 10/15/2019
                            • First known event: 10/15/2019

                            Commercial Construction Project by Whiting-Turner at

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 10/15/2019
                              • First known event: 09/13/2019

                              Commercial Construction Project by Hellas Construction, Inc. at

                              Barnsco Rentals, Rentals, AL

                                Commercial Construction Project by unknown general contractor at

                                7703 Sand St, Fort Worth, TX 76118

                                  Commercial Construction Project by LTH Contracting at

                                  • Last known event: 09/13/2019
                                  • First known event: 09/13/2019

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    4662 Amesbury Dr 0481, Dallas, TX 75206

                                      Commercial Construction Project by unknown general contractor at

                                      • Last known event: 10/15/2019
                                      • First known event: 10/15/2019

                                      Commercial Construction Project by Amicus Construction at

                                      422 SINGLETON BVLD, Dallas, TX 75251

                                      • Last known event: 10/15/2019
                                      • First known event: 10/15/2019

                                      Waiting for payment from FX Concrete


                                      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

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%