Menu

Darkhorse Sitework and Concrete, LLC Job history

Darkhorse Sitework and Concrete, LLC has worked on 31 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%

42%

48%

Unprotected Projects

0%

46%

46%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

5%

4%

Darkhorse Sitework and Concrete, LLC Project and Payment History


Commercial Construction Project by Bluestone Partners LLC at

    Construction Project by McRight-Smith Construction at

    TBD Challenger Dr, Dallas, TX 75237

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/09/2020
      • First known event: 02/05/2020
      1 Active Lien 
      • Last known event: 06/11/2020
      • First known event: 02/05/2020
      6 Active Liens 

      Commercial Construction Project by unknown general contractor at

      5701 State Spur 303, Arlington, TX 76013

        Commercial Construction Project by SLI Group Inc. at

        • Last known event: 04/14/2020
        • First known event: 02/05/2020
        2 Active Liens 

        Construction Project by unknown general contractor at

        • Last known event: 06/19/2019
        • First known event: 06/19/2019
        1 Active Lien 

        Construction Project by unknown general contractor at

        • Last known event: 05/01/2019
        • First known event: 05/01/2019
        1 Active Lien 

        Commercial Construction Project by unknown general contractor at

        • Last known event: 05/15/2019
        • First known event: 11/16/2018

        Waiting for payment from Darkhorse Sitework and Concrete, LLC


        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%

        Suppliers they work with most