Solid Foundations Concrete has worked on 172 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Solid Foundations Concrete had no reported payment issues on 40% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
45%
37%
40%
Reported Slow Payment
55%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5116 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3401 N Central Expy, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
425 Coit Rd, Plano, TX 75075
Residential Construction Project by Triton General Contractor at
3023 Stodghill Rd, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
3921 GASTON AVE, Dallas, TX 75246
Commercial Construction Project by Goff Companies at
1500 W Hawkins Pkwy, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Pilot Hill Dr, Euless, TX 76039
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Green Road Construction at
3201 E Cartwright Rd, Mesquite, TX 75181
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
800-900 PILOT HILL DR, Euless, TX 76039
Commercial Construction Project by HCI Commercial, LLC at
2101 AVONDALE HASLET RD, Haslet, TX 76052
Commercial Construction Project by The Christman Company at
1100 Hwy 67, Desoto, TX 75115
Commercial Construction Project by Greystone Construction (MN) at
11200 Timberland Blvd, Fort Worth, TX 76177
Commercial Construction Project by Texas Westwind Building Corp at
2500 Romine Ave, Dallas, TX 75215
Commercial Construction Project by Goff Companies at
5575 S STATE HIGHWAY 205, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
200 E PRINCETON DR, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
14999 montfort dr 75409 x, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
sanger 2120 s stemmons service 76266 x, Sanger, TX 76266
Commercial Construction Project by Brothers B&B Contracting, Inc. (TX) at
Commercial Construction Project by Durkin Enterprises LLC at
Commercial Construction Project by Fulcrum Construction 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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 37%
2023 - 88%
2022 - 19%
2021 - 74%