CSI Concrete Inc. has worked on 269 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CSI Concrete Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
97%
40%
44%
Reported Slow Payment
3%
5%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
S OAK, Roanoke, TX 76262
Commercial Construction Project by Muckleroy & Falls at
409 S Oak St, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
2058 Old Denton Hwy, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
N COUNTY LINE RD, Ponder, TX 76259
Commercial Construction Project by unknown general contractor at
1001 N Henderson St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
1340 Manufacturing St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3401 Longvue Ave, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
14372 HERTIAGE PARKWAY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cooper Jensen Contractors at
Commercial Construction Project by unknown general contractor at
STEVE SPURLOCK CUSTOM HOMES DECATUR TX 76234, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
7443 Overdale Dr, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
712 W Magnolia Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
PETROLIA, Petrolia, TX 76377
Commercial Construction Project by unknown general contractor at
7009 midway rd, Richland Hills, TX 76118
Commercial Construction Project by unknown general contractor at
7001 S Will Rogers Blvd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
701 W Hwy 199, Springtown, TX 76082
Commercial Construction Project by Cooper Jensen Contractors at
5620 Watauga Rd, Watauga, TX 76148
Commercial Construction Project by unknown general contractor at
10050 Legacy Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5144 Golden Triangle Blvd, Fort Worth, TX 76244
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 84%
2021 - 100%