DC Concrete (TX) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
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%
Commercial Construction Project by Redneck Metal Buildings at
Residential Construction Project by unknown general contractor at
7911 Edinburgh Dr, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
2311 W 42nd St, Odessa, TX 79764
Commercial Construction Project by MBA ENERGY AND INDUSTRIAL at
2833 I 20 EAST SOUTH SERVICE ROAD, Stanton, TX 79783
Commercial Construction Project by unknown general contractor at
42 st, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
4529 E State Highway 302, Kermit, TX 79745
Residential Construction Project by unknown general contractor at
112 AVENUE L, Lamesa, TX 79331
Commercial Construction Project by unknown general contractor at
2717 Palo Verde Dr, Odessa, TX 79762
Commercial Construction Project by Sigma Construction (Horizon City, TX) at
2435 E FRONT ST, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
112 N Ave L, Lamesa, TX 79331
Commercial Construction Project by unknown general contractor at
46th And Brazos, Odessa, TX 79761
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.
No projects in the last 12 months had any reported payment issues by other contractors.