Strand Concrete has worked on 169 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Strand Concrete had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
75%
36%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
3200 Northgate Drive, Sherman, TX 75092
Commercial Construction Project by The Pike Company Dba Pike Construction Services at
965 Camp Creek Rd, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
2660 OLD DENTON RD, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
3232 northgate dr, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
2727 S JOHN KING BLVD, Rockwall, TX 75032
State / County Construction Project by unknown general contractor at
3251 RAILPORT PKWY, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
1199-913 Leo Ave, La Joya, TX 78560
Commercial Construction Project by unknown general contractor at
604 Coyote Dr, La Joya, TX 78560
State / County Construction Project by unknown general contractor at
8204 U S 69, Lone Oak, TX 75453
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
12514 County Rd 348 5, Wills Point, TX 75169
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CB Central Builders, Inc. at
Commercial Construction Project by unknown general contractor at
7745 Sand Bar Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Scott and Reid General Contractors at
4415 W Lovers Ln, Dallas, TX 75205
Construction Project by Scott and Reid General Contractors at
4437 buena vista, Dallas, TX 75025
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1441 Farm To Market Rd 1737, Greenville, TX 75402
Construction Project by Corbet Design Build LLC at
Construction Project by Capstone Classic Construction LLC at
Construction Project by Scott and Reid General Contractors at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 63%
2022 - 70%
2021 - 50%