CSI Concrete Inc. has worked on 319 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, CSI Concrete Inc. had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
96%
32%
34%
Reported Slow Payment
4%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by NTO Commercial (TX) at
sweetgrass blvd & haslet pkwy, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
4701 Southwest Pkwy, Wichita Falls, TX 76310
Commercial Construction Project by Muckleroy & Falls at
1210 SE 2ND ST, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
1300 2nd St, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
2324 N TEXOMA PARKWAY, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
1870 Rufe Snow Dr, Keller, TX 76248
Commercial Construction Project by NTO Commercial (TX) at
101 Posey Ave, Clifton, TX 76634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 Highland Park W, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
4100 E Rosedale St, Fort Worth, TX 76105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2727 Zoological Park Dr, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
pruitt & 6th street, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
317 Commerce St, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
2820 Golden Triangle Blvd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
3686 Old Denton Hwy, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
MCBETH LANE, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
6401 harris pkwy, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
2106 Roosevelt Dr, Dwg, TX 76013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6740 INTERNATIONAL PARKWAY, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
9100 N Normandale St, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cooper Jensen Contractors at
5120 Mc Cart Ave, Fort Worth, TX 76115
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 92%
2023 - 100%
2022 - 84%