Wcg Concrete has worked on 353 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wcg Concrete had no reported payment issues on 11% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
33%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
67%
3%
3%
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Amicus Construction at
4708 W Spring Creek Pkwy, Plano, TX 75024
Commercial Construction Project by Wade Construction Group Inc at
1034 1128 HUDSON WAY, Anna, TX 75409
Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
525 S Loop 288, Denton, TX 76208
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
14047 Brookcrest Dr, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
101 E Road To Six Flags St, Arlington, TX 76011
Commercial Construction Project by Links Construction at
Commercial Construction Project by Key Construction at
Construction Project by XS Construction at
Commercial Construction Project by HB Construction (NM) at
800 E PARMER LN, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
295 Ranch Trl, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
7801 Wagley Robertson Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
e university dr & coit rd, Frisco, TX 75035
Construction Project by Wade Construction Group Inc at
551 Finley Blvd, Anna, TX 75409
Commercial Construction Project by CIP Construction at
Construction Project by Rampart Multifamily at
R990855 TX, R990855, TX
Construction Project by Frank Dale Construction at
US Highway 380, Frisco, TX 75035
Construction Project by Anthem Development at
Construction Project by Ridgemont Commercial Construction at
6465 E Mockingbird Ln # 405, Dallas, TX 75214
Commercial Construction Project by Cardinal 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.
11% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 11%
2022 - 35%
2021 - 63%