CXS Concrete Job history
CXS Concrete has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
48%
Unprotected Projects
0%
47%
46%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
CXS Concrete Project and Payment History
Residential Construction Project by unknown general contractor at
1420 E Renfro St, Burleson, TX 76028
Residential Construction Project by unknown general contractor at
1825 Adams Ln, Azle, TX 76020
Residential Construction Project by unknown general contractor at
8117 Amistad Ct, Fort Worth, TX 76137
Residential Construction Project by unknown general contractor at
8405 Jay St, Fort Worth, TX 76108
Residential Construction Project by unknown general contractor at
7000 Sabathney Rd, Weatherford, TX 76085
Residential Construction Project by unknown general contractor at
160 Deer Crossing Way, Azle, TX 76020
Residential Construction Project by unknown general contractor at
1655 PR 4011 DECATUR, Decatur, TX 76234
Residential Construction Project by unknown general contractor at
Waiting for payment from CXS Concrete
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%