D&S Concrete Contractors has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&S Concrete Contractors had no reported payment issues on 20% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
40%
36%
40%
Reported Slow Payment
60%
5%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by All Materials Construction LLC (TX) at
Minnie Street, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
2962 Churchill Ave, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
2944 MINNIE ST, Converse, TX 78109
State / County Construction Project by unknown general contractor at
191 HAMILTON CROSS, Dripping Springs, TX 78620
Residential Construction Project by unknown general contractor at
1901 RIVER RD, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
schertz rd & thousand oaks dr road work, San Antonio, TX 78233
Construction Project by Clear Lake Construction LLC at
Commercial Construction Project by unknown general contractor at
8002 GRISSON RD, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
state hwy 543 loop west point, West Point, TX 78963
Commercial Construction Project by unknown general contractor at
1002 E Live Oak Rd, Schertz, TX 78154
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 100%
2021 - 75%