Nortex Concrete Construction LLC has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nortex Concrete Construction LLC had no reported payment issues on 55% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
56%
48%
46%
Reported Slow Payment
11%
6%
2%
Projects With Liens
33%
5%
4%
Commercial Construction Project by Parkway Construction & Associates at
4201 S I-35 E I 35, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
925 JEROME ST, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
3633 TANNER CROSS DR, Fort Worth, TX 76137
Commercial Construction Project by Hillwood Construction Services at
2401 US-377, Keller, TX 76248
Commercial Construction Project by Parkway Construction & Associates at
3525 Tanacross Dr, Fort Worth, TX 76137
Commercial Construction Project by Texas Alliance Group Inc at
5325 e i 30 frontage road fate 817-726 9864, Rockwall, TX 75087
Construction Project by Fort Construction at
1800 W Bruton Rd, Balch Springs, TX 75180
Commercial Construction Project by Texas Alliance Group Inc at
5355 E INTERSTATE 30, Fate, TX 75087
Commercial Construction Project by Parkway Construction & Associates at
11430 N Central Expy, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
2525 TANACROSS DRIVE, Fort Worth, TX 76137
Commercial Construction Project by The Ideal Company Inc at
5400 State Hwy 121, Plano, TX 75024
Commercial Construction Project by Parkway Construction & Associates at
11430 Central Expy, Dallas, TX 75243
Construction Project by unknown general contractor at
1930 Farm To Market Rd 156, Krum, TX 76249
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Saddleback Road, Rolling Hills, CA 90274
Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
3250 S I-35 E I 35, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1440 E Jeter Rd, Bartonville, TX 76226
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, 47% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 47%
Very good, we have never had an issue with them. We look forward to working with this company in the future as well. Thank you.