De Luna Concrete has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, De Luna Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
CR 230 MISTY LN PIN DROP AVAILABLE, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
804 N VINE AVE, Cameron, TX 76520
Commercial Construction Project by unknown general contractor at
219 SOUTH 6TH ST, Rosebud, TX 76570
Commercial Construction Project by unknown general contractor at
963 Private rd 44, Cameron, TX 76520
Commercial Construction Project by unknown general contractor at
2030 County Rd 215, Cameron, TX 76520
Commercial Construction Project by unknown general contractor at
18816 FM 487 BARTLETT, Bartlett, TX 76511
Commercial Construction Project by unknown general contractor at
110 hl St, Santo, TX 76472
Commercial Construction Project by unknown general contractor at
1535 State Highway 53, Rosebud, TX 76570
Commercial Construction Project by unknown general contractor at
HILL STREET KEMPNER, Kempner, TX 76539
Commercial Construction Project by unknown general contractor at
125 W Burgess, Rogers, TX 76569
Commercial Construction Project by unknown general contractor at
Oscar Store/ Oscar, Temple, TX 76501
Residential Construction Project by unknown general contractor at
348 Farm To Market Rd 1671, Rosebud, TX 76570
Commercial Construction Project by unknown general contractor at
8133 Oscar Spur, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
CYCLONE, Cyclone, TX 76519
Commercial Construction Project by unknown general contractor at
116 E Aisne, Bartlett, TX 76511
Commercial Construction Project by unknown general contractor at
Walmart Distribution ctr/ Temple, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
Fm 2095 / Hanover, Hanover, TX
Commercial Construction Project by unknown general contractor at
Cr 2095 & Cr 3242 / Handover, Handover, TX
Commercial Construction Project by unknown general contractor at
FM 3242 HANOVER, Gause, TX 77857
Commercial Construction Project by unknown general contractor at
189 County rd 462, Lott, TX 76656
Commercial Construction Project by unknown general contractor at
2713 Canyon Oaks Ct, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
cr 2095 & 3242, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
20013 Cyclone Branch Rd, Burlington, TX 76519
Commercial Construction Project by unknown general contractor at
FM 2095, Hanover, TX 77857
Commercial Construction Project by unknown general contractor at
7540 FM 2095 HANOVER, Gause, TX 77857
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 - 40%