CIP Concrete has worked on 402 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 18% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
48%
37%
40%
Reported Slow Payment
52%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
111 TOWN PLACE 151 FOUNTAIN CT, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
4095 S Preston Rd, Celina, TX 75009
Commercial Construction Project by JPI Construction at
5699 Columbus Trl, Fort Worth, TX 76123
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
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
State / County Construction Project by Block Companies at
rosedale st & etta st, Fort Worth, TX 76105
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
Commercial Construction Project by unknown general contractor at
3150 Firewheel Pkwy, Garland, TX 75040
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
Commercial Construction Project by NE Construction at
heritage dr & pearson ave, Mckinney, TX 75069
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by unknown general contractor at
3270-3298 NORTHGATE DR, Sherman, TX 75092
Commercial Construction Project by Marker Bros. Inc. at
740 14th St, Plano, TX 75074
State / County Construction Project by unknown general contractor at
E LOUISIANA ST, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
615 E Foster Crossing Rd, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
BONNELL AVE AND BOURNE ST, Fort Worth, TX 76107
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.
18% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 18%
According to available information, 51% of projects in 2023 had no reported payment incidents.
2024 - 19%
2023 - 51%
2022 - 43%
2021 - 74%