DIG Concrete Services has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DIG Concrete Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5530 Transport Industrial Dr, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
701 N Hwy 77, Kingsville, TX 78363
Commercial Construction Project by unknown general contractor at
5614 Saratoga Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
324 TX 359, Tynan, TX 78391
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 N State Hwy 359, Mathis, TX 78368
Commercial Construction Project by unknown general contractor at
5849 HOLLY, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
348 nakishwana cir, Sandia, TX 78383
Commercial Construction Project by unknown general contractor at
1501 Cathead Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
1430 Cathead Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
6209 Nilgai Ct, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
5825 Patton St, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
7302 Leopard St, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
corner of clarkwood and ave c, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
corner of fm 2165 and hwy 35 bypass, Rockport, TX 78381
Commercial Construction Project by unknown general contractor at
Kostoryz Rd, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
1860 N Clarkwood Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
219 N La Fruita St, Mathis, TX 78368
Commercial Construction Project by unknown general contractor at
Texas First, Three Rivers, TX 78368
Commercial Construction Project by unknown general contractor at
International Divers Co, Ingleside, TX 78336
Commercial Construction Project by unknown general contractor at
2606 Eleventh St, Port Aransas, TX 78373
Residential Construction Project by unknown general contractor at
13422 Us Hwy 59 S, Berclair, TX 78107
Commercial Construction Project by unknown general contractor 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.
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.
2023 - 100%
2022 - 100%
2021 - 73%