Pennington Concrete Inc. has worked on 1082 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 68% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
57%
47%
46%
Reported Slow Payment
16%
6%
2%
Projects With Liens
27%
5%
4%
Construction Project by unknown general contractor at
280 Adriatic Pkwy # K1, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
1645 Diplomat Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
White Ave, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1546 S Greenville Ave, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
1515 CORPORATE CROSSING, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
4159 N Macarthur Blvd, Irving, TX 75038
Construction Project by unknown general contractor at
7214 Robin Rd, Dallas, TX 75209
Construction Project by unknown general contractor at
403 Viaduct St, Dallas, TX 75203
Construction Project by unknown general contractor at
402 PECAN DR, Dallas, TX 75203
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
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
4401 Cabell Dr, Dallas, TX 75204
Construction Project by unknown general contractor at
4517 s versailles ave, Dallas, TX 75205
Construction Project by unknown general contractor at
8611 LAKEMONT DR, Dallas, TX 75209
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 44%
2023 - 72%
2022 - 66%
2021 - 76%