Silver Star Concrete has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Silver Star Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9650 CR 1205, Athens, TX 75751
Residential Construction Project by unknown general contractor at
548 Vz County Rd 2426, Canton, TX 75103
Residential Construction Project by unknown general contractor at
700 cr 2426 canton 254-205-6555 254-205-6555 call chris 817-422-2125, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
3900 Lakeview, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
12100 Farm To Market Rd 969, Austin, TX 78724
Residential Construction Project by unknown general contractor at
14800 CR1313, Malakoff, TX 75148
Commercial Construction Project by unknown general contractor at
Hillsboro, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
hwy 22 producers feed store on left, Strawn, TX 76475
Commercial Construction Project by unknown general contractor at
6442 fm934, Itasca, TX 76055
Commercial Construction Project by unknown general contractor at
375 Farm To Market Rd 1600, Cameron, TX 76520
Commercial Construction Project by unknown general contractor at
103 Creekwood Dr, Blum, TX 76627
Commercial Construction Project by unknown general contractor at
209 Milford Road, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
PECAN DRIVE, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
MALONE RANCH, Malone, TX 76660
Commercial Construction Project by unknown general contractor at
FM 1242 ABBOTT, Abbott, TX 76621
Commercial Construction Project by unknown general contractor at
1219 Corsicana Hwy, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
2685 S San Gabriel St, Hearne, TX 77859
Commercial Construction Project by unknown general contractor at
Peoria, Peoria, TX 76645
Commercial Construction Project by unknown general contractor at
3135 N BYNUM TX, Bynum, TX 76631
Commercial Construction Project by unknown general contractor at
Whitney Football Field, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
264 PR 243 HILLSBORO TX, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
Hillsboro Sand And Gravel, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
2832 Heritage Pkwy, Axtell, TX 76624
Commercial Construction Project by unknown general contractor at
1741 Commerce Dr, Mansfield, TX 76063
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%
2022 - 100%
2021 - 100%