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
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
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
State / County Construction Project by unknown general contractor at
121, Plano, TX 75034
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
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
Commercial Construction Project by Vr Developers at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
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
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
Commercial Construction Project by Amicus Construction at
422 SINGLETON BVLD, Dallas, TX 75251
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%