Pennington Concrete Inc. has worked on 1311 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Pennington Concrete Inc. had no reported payment issues on 69% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
81%
32%
34%
Reported Slow Payment
14%
4%
1%
Projects With Liens
5%
2%
2%
Commercial Construction Project by Fast Trak Construction at
1247 N Alma Dr, Allen, TX 75013
Commercial Construction Project by RDR Construction Service LLC at
156 North Austin Blvd, Red Oak, TX 75154
Commercial Construction Project by GC Legacy Construction LLC at
150 Bucees Blvd, Melissa, TX 75454
State / County Construction Project by unknown general contractor at
6527 Deloache Ave, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
5580 N Colony Blvd, The Colony, TX 75056
Commercial Construction Project by Fast Trak Construction at
Construction Project by unknown general contractor at
11000 County Rd 58, Celina, TX 75009
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
3980 N Dallas Ave, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
7851 Eldorado Pkwy, Mc Kinney, TX 75070
Construction Project by unknown general contractor at
2408 Silver Table Dr, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
1300 N Central Expy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
2910 Parr Ln, Grapevine, TX 76051
Commercial Construction Project by Js Waltz Construction at
Commercial Construction Project by XS Construction at
145 Shiloh Rd, Plano, TX 75074
Commercial Construction Project by Ingean Construction Inc. at
14 Valley Ridge Rd, Fort Worth, TX 76107
Commercial Construction Project by HCI Commercial, LLC at
610 N FM 548, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
nw corner of 820 & north beach street, Haltom City, TX 76137
State / County Construction Project by unknown general contractor at
1302 N Justin Ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
855 N Pearson Ln, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1303 Old Justin Road, Argyle, TX 76226
Commercial Construction Project by Fast Trak Construction at
2600 Market St, Irving, TX 75038
Commercial Construction Project by HCI Commercial, LLC at
6900 Pool Rd, Colleyville, TX 76034
Commercial Construction Project by Wayne Perry Inc at
Commercial Construction Project by Goff Companies at
11175 Farm To Market Rd 156, Haslet, TX 76052
State / County Construction Project by Millis Development & Construction at
8840 4th St, Frisco, TX 75034
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 59% of projects in 2024 had no reported payment incidents.
2025 - 72%
2024 - 59%
2023 - 72%
2022 - 66%