CIS Concrete has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CIS Concrete had no reported payment issues on 77% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
77%
47%
46%
Reported Slow Payment
23%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
123 N Greenville Ave, Allen, TX 75002
Commercial Construction Project by Moser Construction at
19183 E US HIGHWAY 175, Mabank, TX 75147
Commercial Construction Project by unknown general contractor at
6265 NW Loop 820 E, Fort Worth, TX 76135
Commercial Construction Project by Commercial Interior Solutions & Construction at
1904 S JEFFERSON AVE, Mount Pleasant, TX 75455
Commercial Construction Project by unknown general contractor at
5524 County Rd 401, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
200 KROGER DR, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
812 W MORPHY ST, Fort Worth, TX 76104
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
6300 Shady Oaks Manor Dr, Fort Worth, TX 76135
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by unknown general contractor at
forney kroger dr kroger dr, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
2821 Eldorado Pkwy, Little Elm, TX 75068
Commercial Construction Project by SCI Construction Ltd at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
5425 Columbus Trl, Fort Worth, TX 76123
Residential Construction Project by unknown general contractor at
505 Sunset Dr 5, Lindale, TX 75771
Commercial Construction Project by unknown general contractor at
4201 CR 1033 CELESTE RYAN 713-854-4 965, Celeste, TX 75423
Commercial Construction Project by unknown general contractor at
5300 Pecan Brook Dr 4, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
10401 research bld austin ryan, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
white st & ferguson pkwy, Anna, TX 75409
Commercial Construction Project by Hirsch Construction Corp at
7700 Windrose Ave Ste G172, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RC Page Construction at
1510 W White St, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
7415 Southwest Pkwy Bldg 1, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
624 S Cherry Ln, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
7001 South Custer Road, Frisco, TX 75035
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 86%
2021 - 94%