Tackett Concrete has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tackett Concrete had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
0%
40%
44%
Reported Slow Payment
50%
5%
1%
Projects With Liens
50%
5%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Facilities Contracting Inc at
5500 Greenville Ave Ste 1100, Dallas, TX 75206
Commercial Construction Project by Wade Construction Group Inc at
Construction Project by unknown general contractor at
14450 Trinity Blvd, Fort Worth, TX 76155
Construction Project by Mike Rozier Construction at
3801 ELDORADO PKWY, Mckinney, TX 75070
Commercial Construction Project by Wade Construction Group Inc at
1050 S Belt Line Rd, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
trailhouse ln & hwy 80, Forney, TX 75126
Commercial Construction Project by Rampart Multifamily at
Commercial Construction Project by unknown general contractor at
Construction Project by ML Gray Partnership LLC at
Construction Project by ML Gray Partnership LLC at
2337 2355 2339 2427 2455 west mockingbird lane, Dallas, TX 75235
Commercial Construction Project by Francis Commercial at
Commercial Construction Project by Mike Rozier Construction at
Commercial Construction Project by unknown general contractor at
2660 Belt Line Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
710 Hunters Row Ct, Mansfield, TX 76063
State / County Construction Project by unknown general contractor at
727 W Pioneer Pkwy, Grand Prairie, TX 75051
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by unknown general contractor at
804 faifield dr, Wylie, TX 07598
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by unknown general contractor at
199 W Rock Island Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
414 S Main St 104, Grapevine, TX 76051
Commercial Construction Project by ML Gray Partnership LLC at
Commercial Construction Project by Mike Rozier Construction at
544 N Maxwell Creek Rd, Murphy, TX 75094
Commercial Construction Project by unknown general contractor at
1211 N Buckner Blvd, Dallas, TX 75218
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2022 - 11%
2021 - 73%