Zuniga's Concrete Pumping has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
3213 Schieffer Ave, Fort Worth, TX 76110
Residential Construction Project by unknown general contractor at
9522 Camp Bowie West Blvd, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
PO Box 543523, Grand Prairie, TX 75054
Residential Construction Project by unknown general contractor at
801 Deerwood Forest Dr, Frost, TX 76641
Residential Construction Project by unknown general contractor at
2692 Farm To Market rd 199, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
Customer P/u, , TX
Commercial Construction Project by unknown general contractor at
8184 Farm To Market Rd 2738, Burleson, TX 76028
Owner Occupied Residential Construction Project by unknown general contractor at
4114 Saranac Dr, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
2810 Posey Dr, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
2509 Wild Oaks Ave, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
303 Eubanks Rd, Maypearl, TX 76064
Commercial Construction Project by unknown general contractor at
215 bunny trl, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
169 Deer Creek Dr, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
716 Nelson Pl, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
9610 Deer Park 8388, Quinlan, TX 75474
Commercial Construction Project by unknown general contractor at
6900 hallmark dr s, Fort Worth, TX 76134
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 78%