CIP Concrete has worked on 376 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CIP Concrete had no reported payment issues on 23% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
46%
40%
44%
Reported Slow Payment
54%
5%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
3602 E 1ST ST, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
4131 S Preston Rd Lot 1, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
us 82 & texoma pkwy, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
2398 Wilmeth Rd, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
E LOUISIANNA ST, Mckinney, TX 75069
Commercial Construction Project by The Beck Group at
2921 Lubbock Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
8230 Preston Rd, Plano, TX 75024
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
BOIS D'ARC RD, Mckinney, TX 75069
Commercial Construction Project by Axia Contracting Texas at
2001 DUCHESS DR, Denton, TX 76205
Commercial Construction Project by NE Construction at
nc of us 80 & trailhouse lane, Forney, TX 75126
Commercial Construction Project by Arch-Con Corporation at
700K AVENUE E, Fort Worth, TX 76105
Commercial Construction Project by JPI Construction at
5901 Calmont Ave, Fort Worth, TX 76107
Commercial Construction Project by MYCON General Contractors, Inc. at
coit rd eldorado pkwy, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DR, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JPI Construction at
455 Creekside Dr, Anna, TX 75409
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.
23% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 23%
According to available information, 51% of projects in 2023 had no reported payment incidents.
2023 - 51%
2022 - 43%
2021 - 74%