Menu

Demac Concrete Contractors Job history

Demac Concrete Contractors 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, Demac Concrete Contractors had no reported payment issues on 62% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

48%

Unprotected Projects

57%

48%

46%

Reported Slow Payment

29%

6%

2%

Projects With Liens

14%

5%

4%

Demac Concrete Contractors Project and Payment History


Construction Project by unknown general contractor at

18720 Intercontinental Crossing Dr, Houston, TX 77073

  • Last known event: 02/14/2024
  • First known event: 02/14/2024
1 Active Lien 

Commercial Construction Project by unknown general contractor at

13650 PIKE RD, Stafford, TX 77477

    Commercial Construction Project by unknown general contractor at

    2602 Detering St, Houston, TX 77007

      Commercial Construction Project by unknown general contractor at

      4080 East Fwy, Baytown, TX 77521

      • Last known event: 10/20/2023
      • First known event: 10/20/2023

      Commercial Construction Project by Burton Construction at

      • Last known event: 10/20/2023
      • First known event: 10/20/2023

      Commercial Construction Project by SPD Construction LLC at

      16303 State Rte 249, Houston, TX 77064

        Commercial Construction Project by unknown general contractor at

        6840 Signat Dr Bldg 2-6740, Houston, TX 77041

        • Last known event: 07/24/2023
        • First known event: 07/24/2023

        Commercial Construction Project by unknown general contractor at

        1919 Collingsworth St, Houston, TX 77009

          Commercial Construction Project by unknown general contractor at

          1502 GALVESTON ST, South Houston, TX 77587

            Construction Project by unknown general contractor at

            2140 Lexington St, Houston, TX 77098

              Construction Project by unknown general contractor at

              4500 Travis St, Houston, TX 77002

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  5420 E Sam Houston Pkwy N, Houston, TX 77015

                    Commercial Construction Project by unknown general contractor at

                    5707 DE MILO DR, Houston, TX 77092

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        2919 W OREN DRIVE, Houston, TX 77045

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            2901 S Loop W, Houston, TX 77054

                              Commercial Construction Project by unknown general contractor at

                              1624 Lamonte Ln, Houston, TX 77018

                                Commercial Construction Project by unknown general contractor at

                                4897 SOUTH BELT CENTRAL DR, Satsuma, TX 77040

                                  Commercial Construction Project by unknown general contractor at

                                  W GRAND PARKWAY N FRONTAGE RD, Katy, TX 77449

                                    Commercial Construction Project by unknown general contractor at

                                    411 Rankin Cir N, Houston, TX 77073

                                      Commercial Construction Project by unknown general contractor at

                                      4860 S Sam Houston Pkwy W, Houston, TX 77015

                                        Waiting for payment from Demac Concrete Contractors


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        62% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 62%

                                        Payment Performance Over the Years

                                        According to available information, 80% of projects in 2023 had no reported payment incidents.

                                        2024 - 67%

                                        2023 - 80%

                                        2022 - 100%

                                        2021 - 50%

                                        Suppliers they work with most