DSD Concrete Services has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DSD Concrete Services had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
71%
36%
41%
Reported Slow Payment
29%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
6776 McHard Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
1 Oak Dr, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1514 S Sheldon Rd, Houston, TX 77015
Commercial Construction Project by CTC Contractors LLC at
922 Lake Front Cir, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
1514 Sheldon Rd, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
1725 Wirt Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
5641 Holly Springs Dr, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
245 Merrie Way Ln, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3723 willow springs dr, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
308 W Donovan St, Houston, TX 77091
Commercial Construction Project by ELS Construction Inc. (TX) at
Commercial Construction Project by unknown general contractor at
13200 Farm To Market Rd 359, Hempstead, TX 77445
Residential Construction Project by unknown general contractor at
8161 Dingerville Rd, Midway, TX 75852
Commercial Construction Project by unknown general contractor at
5702 Fairdale Ln, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
8116 Dingerville Rd, Midway, TX 75852
Residential Construction Project by unknown general contractor at
14502 Stroman Dr, Cypress, TX 77429
Residential Construction Project by unknown general contractor at
8942 Eastcove Cir, Houston, TX 77064
Residential Construction Project by unknown general contractor at
248 E Norris St, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
3121 Peek rd, Katy, TX 77449
Commercial Construction Project by LGI Homes at
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 0%
2022 - 79%
2021 - 100%