Northwood Concrete has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Northwood Concrete had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
80%
37%
40%
Reported Slow Payment
20%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Stansell Properties & Development at
4401 LEMMON AVE, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
4857 W I 30, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
4241 MARSH RIDGE RD, Carrollton, TX 75010
Commercial Construction Project by Stansell Properties & Development at
4950 E I-30, Fate, TX 75189
Commercial Construction Project by Team Group LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2128 Jupiter Rd, Garland, TX 75044
State / County Construction Project by unknown general contractor at
State / County Construction Project by Team Group LLC at
Commercial Construction Project by MAC Construction and Development Services (MAC CDS LLC) at
5010 State Hwy 78, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1910 Rock Island St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
678 Arroyo Cir, Royse City, TX 75189
Commercial Construction Project by Corbet Design Build LLC at
KROGER DRIVE, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
600 Meadowbrook Dr, Wylie, TX 75098
State / County Construction Project by Crossland Construction Company at
310 Century Pkwy, Allen, TX 75013
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
255 E Renfro St, Burleson, TX 76028
Other Construction Project by unknown general contractor at
APPROX: 900 E. HUNTER FARRELL MIKE-469.323.0676, Irving, TX 75060
Other Construction Project by unknown general contractor at
APPROX: 2450 OLD DENTON RD, Carrolton, TX 75006
Other Construction Project by unknown general contractor at
631 W FM 544, Plano, TX 75094
Other Construction Project by unknown general contractor at
New Glen Dr, Mc Kinney, TX 75070
Other Construction Project by unknown general contractor at
6414 Robert S Hyer Ln, Dallas, TX 75205
Other Construction Project by unknown general contractor at
650 Regal Row, Dallas, TX 75247
Other Construction Project by unknown general contractor at
E Plano Pkwy, Plano, TX 75074
Other Construction Project by unknown general contractor at
W ILLINOIS AVE AND DUNCANVILLE BRIAN 972-365-7474, Dallas, TX 75211
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 75%
2022 - 67%
2021 - 50%