Diaz Concrete Construction LLC (TX) has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diaz Concrete Construction LLC (TX) had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
67%
47%
46%
Reported Slow Payment
33%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
5822 Encinal Cv, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
1604 Garner Ave, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
1109 Nature View Loop, Driftwood, TX 78619
Commercial Construction Project by unknown general contractor at
4506 Chiappero Trl, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
115 Alguna Dr, Cedar Creek, TX 78612
Residential Construction Project by unknown general contractor at
12308 HONEY MESQUITE WAY, Austin, TX 78738
Commercial Construction Project by Wurzel Builders at
109 N Lexington St, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
2413 W 9th St, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
10051 MAGER LANE, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
4508 Tejas Trl, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Chipshot Ct, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
2631 Gattis School Rd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
1416 Suffolk Dr, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
701 N FM 1660, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
2202 HASKELL, Austin, TX 79521
Commercial Construction Project by unknown general contractor at
152 Lipizzan Ln, Driftwood, TX 78619
Commercial Construction Project by unknown general contractor at
2112 LAWMONT AVE, Austin, TX 78612
Commercial Construction Project by unknown general contractor at
RICARDO 737-781-2179, Cedar Creek, TX 78612
Commercial Construction Project by unknown general contractor at
2719 CREEKS EDGE PKWY, Austin, TX 78733
Commercial Construction Project by unknown general contractor at
1609 GREENWOOD AVE, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
travis country cir, Austin, TX 78703
Residential Construction Project by unknown general contractor at
5630 Sedona Dr, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
2201 WESTOVER RD, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
6607 JAMAICA CT, Austin, TX 78757
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 65%
2021 - 100%