Silver Fern Concrete Construction has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Silver Fern Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1262 Viceroy Dr, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
1430 S Cooper St, Arlington, TX 76013
Residential Construction Project by unknown general contractor at
13554 Pyramid Dr, Dallas, TX 75234
Residential Construction Project by unknown general contractor at
7237 N Stone Meadow Cir, Rowlett, TX 75088
Residential Construction Project by Ace DFW Construction, Inc at
4803 Fletcher Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
8701 Harmon Rd, Fort Worth, TX 76177
Residential Construction Project by unknown general contractor at
400 S Belmont St, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
2126 Rowlett Rd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
701 KING AVE, Irving, TX 75060
Commercial Construction Project by Ace DFW Construction, Inc at
4801 Fletcher Ave, Fort Worth, TX 76107
Commercial Construction Project by Ace DFW Construction, Inc at
4805 Fletcher Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
911 HOUSTON ST, Fort Worth, TX 76102
Residential Construction Project by unknown general contractor at
421 Sunrise Ridge Dr, Heath, TX 75032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 Regal Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
8809 Heron Dr, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
915 Bentwater Dr, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
2825 AVENUE L, Fort Worth, TX 76105
Residential Construction Project by unknown general contractor at
7701 Wagner St, Mineral Wells, TX 76067
Residential Construction Project by unknown general contractor at
7705 Wagner St, Mineral Wells, TX 76067
Residential Construction Project by unknown general contractor at
1220 Nature Ct, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
7255 Boat Club Rd, Fort Worth, TX 76179
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%