Viper Concrete Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Viper Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3855 BELT LINE RD, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5700 Briarwood Ave, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
Wcr 54, Ackerly, TX 79713
Commercial Construction Project by unknown general contractor at
4814 Tealwood Cir, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
7010 Almey Ct, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
Unnamed Road, Stanton, TX 79782
Commercial Construction Project by unknown general contractor at
Tx-137, Garden City, TX 79739
Commercial Construction Project by unknown general contractor at
Ranch Rd 3113, Stanton, TX 79782
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Co Rd 2051, Lamesa, TX 79331
Commercial Construction Project by unknown general contractor at
4100 North Inters, Waxahachie, TX 75165
Construction Project by unknown general contractor at
6112 Watauga Rd, Fort Worth, TX 76148
Commercial Construction Project by unknown general contractor at
18648 Hillcrest Rd, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
FM 646, League City, TX 77574
Commercial Construction Project by unknown general contractor at
W CR 50 AND N CR 11 32 4332430 101, Knott, TX 79748
Commercial Construction Project by unknown general contractor at
32.455767, Knott, TX 79748
Commercial Construction Project by unknown general contractor at
soash rd 32 518975 101 656014 bubba 806-300-9602, Ackerly, TX 79713
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%
2021 - 100%