Pennington Concrete Inc. has worked on 961 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pennington Concrete Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
66%
48%
46%
Reported Slow Payment
23%
6%
2%
Projects With Liens
11%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4082 BYRON NELSON WAY, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1861 US 75 CENTRAL EXPY, Plano, TX 75050
Commercial Construction Project by unknown general contractor at
6027 S Eastern Ave, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
1660 E Broad St, Mansfield, TX 76063
Construction Project by unknown general contractor at
7439 Marquette St, Dallas, TX 75225
Construction Project by unknown general contractor at
4406 Normandy Ave, Dallas, TX 75205
Construction Project by unknown general contractor at
4635 Elsby Ave, Dallas, TX 75209
Construction Project by unknown general contractor at
4509 Weldon St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
545 BOB JONES ROAD, Southlake, TX 76092
Commercial Construction Project by Precise Commercial Builders Inc. at
2301 E Broad St, Mansfield, TX 76063
Construction Project by unknown general contractor at
4517 s versailles ave, Dallas, TX 75205
State / County Construction Project by Steele & Freeman Inc. at
501 W Ennis Ave, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
2352 N Beckley Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
420 SPARKS ST, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
225 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
1650 Lakeside Pkwy, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
7855 Preston Rd, Frisco, TX 75034
Construction Project by unknown general contractor at
2325 Oak Knoll Dr, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
1351 Corporate Xing, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
2600 Market St, Irving, TX 75063
Commercial Construction Project by Whiting-Turner at
7200 State Rte 121, Mc Kinney, TX 75070
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 - 21%
2023 - 67%
2022 - 58%
2021 - 71%