Solid Foundations Concrete has worked on 158 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Solid Foundations Concrete had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
75%
47%
46%
Reported Slow Payment
25%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
800-900 PILOT HILL DR, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
2101 AVONDALE HASLET RD, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
1100 Hwy 67, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
11200 Timberland Blvd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2500 Romine Ave, Dallas, TX 75215
Commercial Construction Project by Goff Companies at
5575 S STATE HIGHWAY 205, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
200 E PRINCETON DR, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
14999 montfort dr 75409 x, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
sanger 2120 s stemmons service 76266 x, Sanger, TX 76266
Commercial Construction Project by Brothers B&B Contracting, Inc. (TX) at
Commercial Construction Project by Durkin Enterprises LLC at
Commercial Construction Project by Fulcrum Construction at
Commercial Construction Project by Novel Builders at
Commercial Construction Project by McRight-Smith Construction at
Commercial Construction Project by Novel Builders at
Commercial Construction Project by Wal Mart Stores East Lp at
Construction Project by Novel Builders at
Commercial Construction Project by Crossland Construction Company at
Construction Project by Brothers B&B Contracting, Inc. (TX) at
couch dr, ,
Commercial Construction Project by unknown general contractor at
200 Railhead Rd, Fort Worth, TX 76106
Commercial Construction Project by Birch Construction at
Commercial Construction Project by Birch Construction at
Construction Project by Novel Builders at
100, , TX 76259
Commercial Construction Project by Novel Builders at
Commercial Construction Project by McRight-Smith Construction at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 88%
2022 - 19%
2021 - 74%