D Concrete Cutters has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D Concrete Cutters had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2720 LOGISTICS DR, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
2525 W Wheatland Rd, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
16615 S US Highway 377, Fort Worth, TX 76126
Construction Project by unknown general contractor at
3544 Veterans Memorial Blvd, New Orleans, LA 70123
Commercial Construction Project by unknown general contractor at
2020 Farm To Market Rd 663, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
2050 W University Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
931 W Bethany Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
2730 Southwest Pkwy, Wichita Falls, TX 76308
Construction Project by Infinity Demo And Construction at
6201 W AMARILLO BLVD, Amarillo, TX 79106
Residential Construction Project by unknown general contractor at
1701 Dairy Rd, Garland, TX 75040
Other Construction Project by unknown general contractor at
2282 COMMERCE, Dallas, TX 75007
Other Construction Project by unknown general contractor at
CUSTOMER PICK UP LANCASTER, Lancaster, TX 75134
Other Construction Project by unknown general contractor at
HAMPTON ROAD, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
2225 Vatican Ln, Dallas, TX 75224
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%
2021 - 100%