CIP Concrete Job history
CIP Concrete has worked on 403 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CIP Concrete had no reported payment issues on 12% of projects.
Project Monitoring32 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
44%
36%
40%
Reported Slow Payment
56%
5%
1%
Projects With Liens
0%
3%
2%
CIP Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
FM 1417 NORTHGATE DRIVE, Sherman, TX 75092
State / County Construction Project by J. E. Dunn Construction Group at
- Last known event: 12/13/2024
- First known event: 11/15/2024
Commercial Construction Project by unknown general contractor at
111 TOWN PLACE 151 FOUNTAIN CT, Fairview, TX 75069
Commercial Construction Project by GVD Construction, LLC (TX) at
4095 S Preston Rd, Celina, TX 75009
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project by JPI Construction at
5699 Columbus Trl, Fort Worth, TX 76123
- Last known event: 12/13/2024
- First known event: 10/15/2024
Commercial Construction Project by unknown general contractor at
6121 Alma Road, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
1576 E Langdon Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
1717 N CUSTER RD, Mckinney, TX 75071
State / County Construction Project by AECOM at
mingo rd & n ruddell st, Denton, TX 76209
- Last known event: 12/13/2024
- First known event: 11/15/2024
Commercial Construction Project by unknown general contractor at
26878 E University Dr, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
3030 Monticello Ave, Dallas, TX 75205
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
1818 WOOD ST, Dallas, TX 75201
- Last known event: 10/15/2024
- First known event: 10/15/2024
State / County Construction Project by Block Companies at
rosedale st & etta st, Fort Worth, TX 76105
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project by unknown general contractor at
4500 WINDHAVEN PKWY, The Colony, TX 75056
State / County Construction Project by unknown general contractor at
2100 Bloomdale Rd, Mckinney, TX 75071
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
3150 Firewheel Pkwy, Garland, TX 75040
- Last known event: 10/15/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1725 E Broad St, Mansfield, TX 76063
Commercial Construction Project by Maker Bros at
1420 Duncan Perry Rd, Grand Prairie, TX 75050
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project by NE Construction at
heritage dr & pearson ave, Mckinney, TX 75069
Commercial Construction Project by Talley Riggins Construction Group at
- Last known event: 11/15/2024
- First known event: 08/15/2024
Commercial Construction Project by unknown general contractor at
3270-3298 NORTHGATE DR, Sherman, TX 75092
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project by Marker Bros. Inc. at
740 14th St, Plano, TX 75074
- Last known event: 07/15/2024
- First known event: 07/15/2024
State / County Construction Project by unknown general contractor at
E LOUISIANA ST, Mckinney, TX 75069
- Last known event: 11/15/2024
- First known event: 05/15/2023
Commercial Construction Project by unknown general contractor at
615 E Foster Crossing Rd, Anna, TX 75409
Waiting for payment from CIP Concrete
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
12% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 12%
Payment Performance Over the Years
According to available information, 51% of projects in 2023 had no reported payment incidents.
2024 - 13%
2023 - 51%
2022 - 43%
2021 - 74%