Precise Concrete Services LLC has worked on 138 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Precise Concrete Services LLC had no reported payment issues on 55% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
36%
47%
46%
Reported Slow Payment
41%
6%
2%
Projects With Liens
23%
5%
4%
Commercial Construction Project by Butler-Cohen at
915 W 9TH ST, Dallas, TX 75208
State / County Construction Project by unknown general contractor at
BUENA VISTA 404 FARM TO MARKET 11, Imperial, TX 79743
Commercial Construction Project by unknown general contractor at
5311 Legacy Dr, Plano, TX 75024
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by unknown general contractor at
6211 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project by Manhattan Construction Company at
3951 Dallas Pkwy, Frisco, TX 75034
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Pogue Construction Co., LP at
401 E Virginia St, Mckinney, TX 75069
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
300 N St Felix Ave, Stephenville, TX 76401
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
SOUTHWEST GRANBURY ROAD AND MESA SPRINGS, Fort Worth, TX 76123
State / County Construction Project by Manhattan Construction Company at
2061 West Green Oaks Boulevard, Arlington, TX 76013
Construction Project by unknown general contractor at
1753 N Ridge Rd, Mc Kinney, TX 75071
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 BUSINESS PARKWAY SUITE 620, Mckinney, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9215 Flores Dr, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
3888 Gaylord Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
7738 W Line Rd, Collinsville, TX 76233
Commercial Construction Project by SpawGlass Construction Corp. at
Commercial Construction Project by SpawGlass at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by Whiting-Turner at
State / County Construction Project by MW Builders, Inc. at
State / County Construction Project by MW Builders, Inc. at
Residential Construction Project by Pogue Construction Co., LP at
407 W Virginia St, Mckinney, TX 75069
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2023 - 64%
2022 - 64%
2021 - 57%