Menu

Solid Concrete LLC Job history

Solid Concrete LLC has worked on 129 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Solid Concrete LLC had no reported payment issues on 85% of projects.

Project Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

48%

Unprotected Projects

80%

48%

46%

Reported Slow Payment

15%

6%

2%

Projects With Liens

5%

5%

4%

Solid Concrete LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1019 Landing Ln, Blanco, TX 78606

    State / County Construction Project by CORE Construction at

      Commercial Construction Project by unknown general contractor at

      1604 Lions Den, Leander, TX 78641

        Commercial Construction Project by unknown general contractor at

        3718 MENCHACA RD, Austin, TX 78704

          Commercial Construction Project by unknown general contractor at

          13609 N Interstate Hwy 35, Austin, TX 78753

            Commercial Construction Project by Trinity Constructors at

            2529 S LAMAR BLVD, Austin, TX 78704

              Commercial Construction Project by Whiting-Turner at

              13609 N I 35, Austin, TX 78753

                Commercial Construction Project by unknown general contractor at

                13609 N Ih35, Austin, TX 78753

                  Commercial Construction Project by Trinity Constructors at

                  213 E Austin St, Fredericksburg, TX 78624

                    Commercial Construction Project by Wurzel Builders at

                    18206 Lake Shore Pointe, Leander, TX 78645

                      Commercial Construction Project by unknown general contractor at

                      18206 LAKESHORE PT, Leander, TX 78645

                        • Last known event: 09/15/2022
                        • First known event: 08/15/2022

                        Commercial Construction Project by Fineline General Contractor Inc. at

                        21100 CARRIES RANCH RD, Pflugerville, TX 78660

                        • Last known event: 07/14/2023
                        • First known event: 07/14/2023
                        • Last known event: 09/15/2023
                        • First known event: 03/15/2023
                        1 Active Lien 

                        Commercial Construction Project by unknown general contractor at

                        110 Wittera Way, Georgetown, TX 78626

                          Commercial Construction Project by unknown general contractor at

                          2100 Carries Ranch Rd, Pflugerville, TX 78703

                            • Last known event: 02/15/2023
                            • First known event: 09/15/2022

                            Commercial Construction Project by Whiting-Turner at

                            • Last known event: 09/15/2023
                            • First known event: 03/15/2023

                            Commercial Construction Project by unknown general contractor at

                            112 WITTERA WAY, Georgetown, TX 78641

                            • Last known event: 12/15/2022
                            • First known event: 12/15/2022

                            Commercial Construction Project by unknown general contractor at

                            1700 County Rd 147 35, Georgetown, TX 78633

                              Commercial Construction Project by Epoch Construction at

                                Commercial Construction Project by unknown general contractor at

                                • Last known event: 09/15/2022
                                • First known event: 08/15/2022

                                Waiting for payment from Solid Concrete LLC


                                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

                                85% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 85%

                                Payment Performance Over the Years

                                According to available information, 82% of projects in 2023 had no reported payment incidents.

                                2024 - 100%

                                2023 - 82%

                                2022 - 50%

                                2021 - 90%

                                Read testimonials about Solid Concrete LLC


                                Excellent Concrete Contractor!

                                3 years ago
                                See all testimonials