Menu

S3 Concrete LLC Job history

S3 Concrete LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S3 Concrete LLC had no reported payment issues on 100% of projects.

Project Monitoring5 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%

S3 Concrete LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

5512 Bryan Pkwy, Dallas, TX 75206

    Commercial Construction Project by unknown general contractor at

    4646 ALTA VISTA LN, Dallas, TX 75229

      Commercial Construction Project by unknown general contractor at

      420 Abagail Ln, Van Alstyne, TX 75495

        Commercial Construction Project by unknown general contractor at

        317 Sutton Pl, Richardson, TX 75080

          Commercial Construction Project by unknown general contractor at

          7364 MEADOW OAKS DR, Dallas, TX 75230

            Residential Construction Project by unknown general contractor at

            1104 Excalibur Blvd, Lewisville, TX 75056

              Residential Construction Project by unknown general contractor at

              9735 Maplehill Dr, Dallas, TX 75238

                Residential Construction Project by unknown general contractor at

                7203 Centenary Ave, Dallas, TX 75225

                  Commercial Construction Project by unknown general contractor at

                  235 Harwood Rd, Bedford, TX 76021

                    Commercial Construction Project by unknown general contractor at

                    3820 Seguin Dr, Dallas, TX 75220

                      Commercial Construction Project by unknown general contractor at

                      6811 Blessing Dr, Dallas, TX 75214

                        Commercial Construction Project by EKO Construction at

                        1115 Powhattan St, Dallas, TX 75215

                          Waiting for payment from S3 Concrete LLC


                          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%

                          2021 - 100%

                          General Contractors they work with most