Menu

Charley's Concrete Co. Job history

Charley's Concrete Co. has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

54%

55%

Unprotected Projects

0%

38%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Charley's Concrete Co. Project and Payment History


Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      161, Irving, TX 75038

        Construction Project by unknown general contractor at

        4304 Millington Dr, Lewisville, TX 75077

          Construction Project by unknown general contractor at

          4302 Millington Dr, Lewisville, TX 75077

            Construction Project by unknown general contractor at

            2024 Sunflower Avenue, Argyle, TX 76226

              Construction Project by unknown general contractor at

              1717 Terrace Way, Argyle, TX 76226

                Construction Project by unknown general contractor at

                1120 16th Street, Argyle, TX 76226

                  Construction Project by unknown general contractor at

                  6120 Kessler Dr, North Richland Hills, TX 76180

                    Construction Project by unknown general contractor at

                    6116 Kessler Dr, North Richland Hills, TX 76180

                      Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        P O BOX 1106, Keller, TX 76244

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 07/14/2017
                            • First known event: 07/14/2017

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              Customer Pickup - Keller Plant, Midlothian, TX 76065

                                Commercial Construction Project by unknown general contractor at

                                Celina Yard, Celina, TX 75009

                                  Commercial Construction Project by Kajima Building & Design Group (KBD) at

                                  3827 N McDonald St, Mckinney, TX 75701

                                    Commercial Construction Project by Walgreens at

                                    everman parkway & oak grove rd, Fort Worth, TX 63077

                                      Commercial Construction Project by Walgreens at

                                        Commercial Construction Project by unknown general contractor at

                                        west rendon crowley rd & i 35, Crowley, TX 70526

                                          Commercial Construction Project by unknown general contractor at

                                          10016 Crowley Rd, Crowley, TX 76036

                                            Commercial Construction Project by unknown general contractor at

                                            8636 County Rd 1219, Princeton, TX 75407

                                              Waiting for payment from Charley's Concrete Co.


                                              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

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, there were no reported projects in 2023.

                                              2022 - 100%

                                              2021 - 100%