Modern Day Concrete has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Modern Day Concrete 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 Hirsch Construction Corp at
4444 Westheimer Rd Space F06, Houston, TX 77027
Commercial Construction Project by Dallas Commercial Builders LLC (TX) at
7701 W I-40 Ste 700, Amarillo, TX 79121
Commercial Construction Project by unknown general contractor at
926 Lakeside Pass, New Braunfels, TX 78130
Commercial Construction Project by Ben Fackler Construction at
2218 Corner Rdg Bldg 3, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2218 Corner Rdg, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Daniel Ge Construction at
602 TX 151 Suite 108, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6202 Krempen Ave, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
38505 I 10, Boerne, TX 78006
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
2105 Blue Vly, Socorro, TX 79927
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
230 Reliant Dr, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5885 E Houston St, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
10942 Wye St Ste 203, San Antonio, TX 78217
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor 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.
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.
2023 - 100%
2022 - 93%
2021 - 88%