S And Concrete Contractors has worked on 180 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S And Concrete Contractors had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
96%
36%
40%
Reported Slow Payment
4%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
114 & winding meadows dr, Fort Worth, TX 76101
Residential Construction Project by unknown general contractor at
1111 Ellis Ln, Rhome, TX 76078
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6144 N FM 157, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
601 KISSMMEE DRIVE, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
2750 N Haskell Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
plano pkway & custer, Plano, TX 75075
Residential Construction Project by unknown general contractor at
540 Bailey St, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20100 Hackberry Creek Park Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2450 January Ln Bldg 3, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
7317 WINDHAVEN RD, North Richland Hills, TX 76182
Residential Construction Project by unknown general contractor at
10200 Alta Vista Rd, Fort Worth, TX 76244
Residential Construction Project by unknown general contractor at
2811 Ridgewood Dr, Grapevine, TX 76051
Residential Construction Project by unknown general contractor at
11320 Mosier vly Rd, Euless, TX 76040
Residential Construction Project by unknown general contractor at
612 Medina Dr, Keller, TX 76248
Residential Construction Project by unknown general contractor at
3110 Lake Creek Dr, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
HIGHLAND RD, Lewisville, TX 75029
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
2450 JANUARY LN, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2450 January Ln 1, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2540 JANUARY LANE BUILDING 1 TERRACE N A, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
208 Ashley St, Alvord, TX 76225
Commercial Construction Project by unknown general contractor at
515 W 10th St, Dallas, TX 75208
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 88%
2022 - 81%
2021 - 79%