Precise Concrete Services LLC
Precise Concrete Services LLC Job history
Precise Concrete Services LLC has worked on 148 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
41%
36%
40%
Reported Slow Payment
17%
5%
1%
Projects With Liens
42%
3%
2%
Precise Concrete Services LLC Project and Payment History
Commercial Construction Project by Steele & Freeman Inc. at
620 Ave X, Snyder, TX 79549
Residential Construction Project by unknown general contractor at
3587 Heritage Trl, Celina, TX 75009
State / County Construction Project by Steele & Freeman Inc. at
1200 N Goode Rd, Wilmer, TX 75172
- Last known event: 08/26/2024
- First known event: 08/26/2024
Commercial Construction Project by unknown general contractor at
620 S Wisteria St, Mansfield, TX 76063
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
5001 Mesa Springs Dr, Fort Worth, TX 76123
- Last known event: 10/21/2024
- First known event: 04/02/2024
Commercial Construction Project by Butler-Cohen at
915 W 9TH ST, Dallas, TX 75208
- Last known event: 12/03/2024
- First known event: 09/06/2024
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
- Last known event: 11/15/2024
- First known event: 08/15/2024
Commercial Construction Project by Manhattan Construction Group at
3951 Dallas Pkwy, Frisco, TX 75034
- Last known event: 10/25/2024
- First known event: 02/15/2024
State / County Construction Project by unknown general contractor at
404 fm 11, Imperial, TX 79743
- Last known event: 09/16/2024
- First known event: 03/15/2024
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
- Last known event: 08/28/2024
- First known event: 12/15/2022
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
- Last known event: 10/16/2023
- First known event: 10/16/2023
Construction Project by unknown general contractor at
6211 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project by Pogue Construction Co., LP at
401 E Virginia St, Mckinney, TX 75069
- Last known event: 09/17/2024
- First known event: 09/17/2024
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
300 N St Felix Ave, Stephenville, TX 76401
- Last known event: 04/02/2024
- First known event: 04/02/2024
State / County Construction Project by Manhattan Construction Company at
2061 West Green Oaks Boulevard, Arlington, TX 76013
- Last known event: 10/21/2024
- First known event: 09/12/2024
Construction Project by unknown general contractor at
1753 N Ridge Rd, Mc Kinney, TX 75071
- Last known event: 07/14/2023
- First known event: 07/14/2023
Construction Project by unknown general contractor at
- Last known event: 05/15/2023
- First known event: 05/15/2023
Commercial Construction Project by unknown general contractor at
200 BUSINESS PARKWAY SUITE 620, Mckinney, TX 75001
Commercial Construction Project by unknown general contractor at
9215 Flores Dr, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
- Last known event: 12/20/2022
- First known event: 12/20/2022
Commercial Construction Project by unknown general contractor at
3888 Gaylord Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
7738 W Line Rd, Collinsville, TX 76233
Commercial Construction Project by Spawglass Construction Inc at
- Last known event: 03/15/2023
- First known event: 01/13/2023
Commercial Construction Project by SpawGlass at
- Last known event: 01/13/2023
- First known event: 01/13/2023
State / County Construction Project by MW Builders, Inc. at
- Last known event: 07/17/2023
- First known event: 09/15/2022
Waiting for payment from Precise Concrete Services LLC
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
Payment Performance Over the Years
According to available information, 64% of projects in 2023 had no reported payment incidents.
2023 - 64%
2022 - 64%
2021 - 57%