NTX Concrete Works has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, NTX Concrete Works 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
1246 Chandler Cir, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
9055 Cotton Ridge Rd N, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
2703 BRADFORD DR, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
379 BUCK CREEK RD, Tioga, TX 76271
Commercial Construction Project by unknown general contractor at
840 LAKE PARK DR, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
2001 e oak shores dr, Cross Roads, TX 76227
Residential Construction Project by unknown general contractor at
701 Limestone Dr, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1609 Littlecrest Dr, Farmers Branch, TX 75234
Commercial Construction Project by unknown general contractor at
3471 Preston Lakes Dr, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1051 Packsaddle Trl, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1202 Chandler Cir, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
3498 N Preston Lakes Dr, Celina, TX 75009
Residential Construction Project by unknown general contractor at
2013 Hickory Dr, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
3471 N Preston Lakes Dr, Celina, TX 75009
Residential Construction Project by unknown general contractor at
4220 Pecan Place Drive, Mckinney, TX 75071
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%