Menu

Don Smith Concrete LLC Job history

Don Smith Concrete LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Don Smith Concrete LLC had no reported payment issues on 0% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

2%

2%

Don Smith Concrete LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1730 Old Justin Rd, Argyle, TX 76226

  • Last known event: 02/14/2025
  • First known event: 02/14/2025

Residential Construction Project by unknown general contractor at

1705 Wren St, Argyle, TX 76226

  • Last known event: 08/15/2024
  • First known event: 08/15/2024

Commercial Construction Project by unknown general contractor at

4900 Hidden Pond Dr, Frisco, TX 75036

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      various locations, Murphy, TX 79843

        Commercial Construction Project by unknown general contractor at

        Don Smith Concrete, Tyler, TX 75701

          Commercial Construction Project by unknown general contractor at

          Don Smith Concrete, Royse City, TX 75189

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              2020 STREET, Bedford, TX 76021

                State / County Construction Project by unknown general contractor at

                5440 Jennifer Ln, Midlothian, TX 76065

                  Waiting for payment from Don Smith 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

                  0% of projects in the last 12 months had no reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 50% of projects in 2024 had no reported payment incidents.

                  2025 - 0%

                  2024 - 50%

                  2023 - 100%

                  2022 - 100%

                  Suppliers they work with most