Vega Concrete Job history
Vega Concrete has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vega Concrete had no reported payment issues on 100% of projects.
Project Monitoring2 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%
Vega Concrete Project and Payment History
Residential Construction Project by unknown general contractor at
310 BOND ST, Red Oak, TX 75154
Residential Construction Project by unknown general contractor at
2341 CHRISTINE LN, Midlothian, TX 76065
Residential Construction Project by unknown general contractor at
302 SUNCREEK DR, Allen, TX 75013
Residential Construction Project by unknown general contractor at
1169 COUNTY ROAD 2429 KEMP TX, Seven Points, TX 75143
Residential Construction Project by unknown general contractor at
673 WESTER RD, Ferris, TX 75125
Residential Construction Project by unknown general contractor at
580 E Pecan Tree Rd, Waxahachie, TX 75165
Residential Construction Project by unknown general contractor at
7514 CR 406, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
2410 Stevie Mike Dr, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
4040 DERRS CHAPEL RD, Italy Italy, TX 76651
Commercial Construction Project by unknown general contractor at
763 Wester Rd, Ferris, TX 75125
Commercial Construction Project by unknown general contractor at
101 Pecan St, Milford, TX 76670
Commercial Construction Project by unknown general contractor at
3231 Brads Way, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
301 Buffalo Creek Dr, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
1243 W Pleasant Run Rd, Desoto, TX 75115
Waiting for payment from Vega Concrete
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%