Garcias Concrete & Brick Repair has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
49%
Unprotected Projects
0%
46%
45%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1190 W ROAD GROVE, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
3621 Colgate Ave, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
2401 Justin Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
460 & us 289, Henderson, TX 75651
State / County Construction Project by unknown general contractor at
301 S Shore Pl, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
511 N Lancaster Ave, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
10955 Grissom Ln, Dallas, TX 75229
State / County Construction Project by unknown general contractor at
3439 Westaway Ave, Dallas, TX 75205
Other Construction Project by unknown general contractor at
5097 Farm To Market Rd 157, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
4224 BENTLEY DR, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
3405 Long Prairie Rd, Flower Mound, TX 75022
Other Construction Project by unknown general contractor at
Lakota Pl and Wichita Dr, Carrollton, TX 75010
Other Construction Project by unknown general contractor at
101 N Interstate 45, Ferris, TX 75125
Other Construction Project by unknown general contractor at
1190 W ROAD GROVE, Lewisville, TX 75067
Other Construction Project by unknown general contractor at
17602 Kelly Blvd, Dallas, TX 75287
Other Construction Project by unknown general contractor at
6706 Lake Cir, Dallas, TX 75214
Other Construction Project by unknown general contractor at
2200 Inwood Rd, Dallas, TX 75235
Other Construction Project by unknown general contractor at
2306 US Hwy 271 Bus, Mount Pleasant, TX 75455
Other Construction Project by unknown general contractor at
2701 Horne St, Fort Worth, TX 76107
Other Construction Project by unknown general contractor at
2901 Bryn Mawr Dr, Dallas, TX 75225
Other Construction Project by unknown general contractor at
315 Lake Trail Ct, Lewisville, TX 75077
Other Construction Project by unknown general contractor at
3554 Townsend Dr, Dallas, TX 75229
Other Construction Project by unknown general contractor at
5301 W Pioneer, Arlington, TX 76013
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 100%