Econ Concrete Construction Job history
Econ Concrete Construction has worked on 129 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Econ Concrete Construction had no reported payment issues on 53% of projects.
Project Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
73%
37%
40%
Reported Slow Payment
7%
5%
1%
Projects With Liens
20%
3%
3%
Econ Concrete Construction Project and Payment History
Residential Construction Project by unknown general contractor at
151 FOUNTAIN COURT, Fairview, TX 75069
Residential Construction Project by unknown general contractor at
111 TOWN PLACE OR 151 FOUNTAIN COURT FA IRVIEW, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
33 21815 n 9676 156 w, Mckinney, TX 75071
Commercial Construction Project by Stanford Construction, Inc. (TX) at
10009 N Macarthur Blvd, Irving, TX 75063
- Last known event: 01/12/2024
- First known event: 03/15/2023
Commercial Construction Project by Moss & Associates dba Moss at
4030 Vitruvian Way, Addison, TX 75001
- Last known event: 01/12/2024
- First known event: 03/15/2023
Commercial Construction Project by unknown general contractor at
1900 E MAYFIED RD, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
1350 W Taylor St, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
512 S Nebraska Ave, San Juan, TX 78589
Commercial Construction Project by J4 Development LP at
- Last known event: 01/12/2024
- First known event: 01/13/2023
Construction Project by MDC Construction LLC at
200 S Ridge Rd, Mc Kinney, TX 75070
- Last known event: 10/13/2023
- First known event: 10/13/2023
Construction Project by unknown general contractor at
Northside Dr, Carrollton, TX 75006
- Last known event: 09/13/2023
- First known event: 09/13/2023
Construction Project by unknown general contractor at
5325 Bent Tree Forest Dr Apt 2210, Dallas, TX 75248
- Last known event: 09/13/2023
- First known event: 09/13/2023
Commercial Construction Project by unknown general contractor at
7911 Mohawk Dr, Dallas, TX 75235
- Last known event: 01/12/2024
- First known event: 01/12/2024
Commercial Construction Project by unknown general contractor at
6952 Mediterranean Dr, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10015 Aeronca Ln, Mckinney, TX 75071
Commercial Construction Project by Pavilion Construction at
1950 E Mayfield Rd, Arlington, TX 76014
- Last known event: 02/15/2024
- First known event: 06/15/2023
Residential Construction Project by Blue Diamond Builders (TX) at
2130 MAIL AVE, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
200 S Ridge Rd, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
10025 N Macarthur Blvd, Irving, TX 75063
- Last known event: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project by Blue Diamond Builders (TX) at
1705 KENEIPP RD, Carrollton, TX 75006
- Last known event: 10/13/2023
- First known event: 10/13/2023
Commercial Construction Project by Premier Design + Build Group (CA) at
- Last known event: 07/14/2023
- First known event: 05/15/2023
Commercial Construction Project by unknown general contractor at
2100 Mail Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
- Last known event: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project by unknown general contractor at
2310 Mail Ave, Dallas, TX 75235
- Last known event: 10/13/2023
- First known event: 09/15/2023
Waiting for payment from Econ Concrete Construction
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
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
Payment Performance Over the Years
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 57%
2022 - 50%
2021 - 29%