NAPCO Precast has worked on 91 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, NAPCO Precast had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
83%
38%
41%
Reported Slow Payment
17%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6001 Love Dr, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
10450 Whistle Stop Ln, Plano, TX 75033
Commercial Construction Project by unknown general contractor at
4800 Addison Cir, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
1890 RIDGEVIEW DR, Allen, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15842 ADDISON RD, Addison, TX 75001
State / County Construction Project by unknown general contractor at
13701 Lyndhurst St, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
601 Cardinal Ln, Austin, TX 78704
Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
4501 Samuel Way, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
1801 W Plano Pkwy, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
805 C-Bar Ranch Trl, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
221 Morgan Ave, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
301 Lakefront Dr, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
Construction Project by Westwood Residential at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wood Partners at
8600 Burnet Rd, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
6949 Low Bid Ln, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1890 MERCER PKWY, Farmers Branch, TX 75304
Construction Project by unknown general contractor at
1890 mercer parkway east, Farmers Branch, TX 77079
Construction Project by unknown general contractor at
1800 Mercer Parkway East, Farmers Branch, TX 75284
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 45% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 45%
2022 - 63%
2021 - 100%