CIP Concrete has worked on 416 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, CIP Concrete had no reported payment issues on 8% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
69%
31%
34%
Reported Slow Payment
31%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
PARKWAY, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
LAWNMEADOW DR AND CAPROCK DR, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8000 Bent Br, Irving, TX 75063
Commercial Construction Project by Amicus Construction at
8020 WINDROSE AVE, Plano, TX 75024
Commercial Construction Project by Weis Builders, Inc. at
4839 N Central Expy, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
9635 Coit Rd, Plano, TX 75024
State / County Construction Project by Sundt Construction at
BONNIE BRAE IH 35E, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
lake june & 635, Spring, TX 75180
Commercial Construction Project by unknown general contractor at
e ash & oklahoma dr, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
FM 423 AND US 380, Frisco, TX 76209
State / County Construction Project by McCarthy Building Companies at
6500 Harry Hines Blvd, Dallas, TX 75235
Commercial Construction Project by Austin Industries at
FM 1417 NORTHGATE DRIVE, Sherman, TX 75092
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
111 Town Pl 151, Fairview, TX 75069
Commercial Construction Project by GVD Construction, LLC (TX) at
4095 S Preston Rd, Celina, TX 75009
Commercial Construction Project by JPI Construction at
5699 Columbus Trl, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
6121 Alma Road, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
1576 E Langdon Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
1717 N CUSTER RD, Mckinney, TX 75071
State / County Construction Project by AECOM at
mingo rd & n ruddell st, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
26878 E University Dr, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
3030 Monticello Ave, Dallas, TX 75205
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
1818 WOOD ST, Dallas, TX 75201
State / County Construction Project by Block Companies at
rosedale st & etta st, Fort Worth, TX 76105
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.
8% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 8%
According to available information, 13% of projects in 2024 had no reported payment incidents.
2025 - 46%
2024 - 13%
2023 - 51%
2022 - 43%