Menu

DC Design Concrete (TX) Job history

DC Design Concrete (TX) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

48%

Unprotected Projects

0%

48%

46%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

5%

4%

DC Design Concrete (TX) Project and Payment History


Commercial Construction Project by unknown general contractor at

4218 MID LANDS, Corpus Christi, TX 78414

    Residential Construction Project by unknown general contractor at

    252 Patton Ln, Sandia, TX 78383

      Commercial Construction Project by unknown general contractor at

      362 Oakdale, Corpus Christi, TX 78418

        Commercial Construction Project by unknown general contractor at

        15669 THREE FATHOMS BANK DR, Corpus Christi, TX 78418

          Commercial Construction Project by unknown general contractor at

          406 BIG SHELL CT, Cc, TX 78418

            Residential Construction Project by unknown general contractor at

            742 Oriole St, Corpus Christi, TX 78418

              Commercial Construction Project by unknown general contractor at

              13807 Sea Horse Ave, Corpus Christi, TX 78418

                Commercial Construction Project by unknown general contractor at

                15729 Gypsy St, Corpus Christi, TX 78418

                  Commercial Construction Project by unknown general contractor at

                  3613 GARNET CT, Cc, TX 78414

                    Commercial Construction Project by unknown general contractor at

                    16110 Coral Vine St, Corpus Christi, TX 78418

                      Commercial Construction Project by unknown general contractor at

                      13937 Longboat Dr, Corpus Christi, TX 78418

                        Commercial Construction Project by unknown general contractor at

                        16114 Cuttysark St, Corpus Christi, TX 78418

                          Commercial Construction Project by unknown general contractor at

                          15981 Punta Espada Loop, Corpus Christi, TX 78418

                            Residential Construction Project by unknown general contractor at

                            261 louisiana ave, Corpus Christi, TX 78404

                              Commercial Construction Project by unknown general contractor at

                              601 Navy Dr, Corpus Christi, TX 78418

                                Commercial Construction Project by unknown general contractor at

                                4517 Iron River Dr, Corpus Christi, TX 78410

                                  Commercial Construction Project by unknown general contractor at

                                  2124 Morgan Ln, Ingleside, TX 78362

                                    Residential Construction Project by unknown general contractor at

                                    2222 Post Oak Dr, Portland, TX 78374

                                      Residential Construction Project by Hogan Homes at

                                      3118 North Oso, Corpus Christi, TX 78418

                                        Residential Construction Project by unknown general contractor at

                                        1455 Glenoak Dr, Corpus Christi, TX 78418

                                          Commercial Construction Project by unknown general contractor at

                                          232 COUNT Y RD 373, Sandia, TX 78383

                                            Residential Construction Project by unknown general contractor at

                                            3110 Seafoam Dr, Corpus Christi, TX 78418

                                              Waiting for payment from DC Design Concrete (TX)


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, there were no reported projects in 2023.

                                              2022 - 100%

                                              2021 - 100%

                                              General Contractors they work with most