Solid Foundations Concrete Job history
Solid Foundations Concrete has worked on 197 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Solid Foundations Concrete had no reported payment issues on 18% of projects.
Project Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
32%
31%
34%
Reported Slow Payment
36%
4%
1%
Projects With Liens
32%
2%
2%
Solid Foundations Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
1201 N Central Expy, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
TBD, Greenvile, TX 75401
Commercial Construction Project by Greystone Construction (MN) at
1481 E UNIVERSITY DR, Prosper, TX 75078
- Last known event: 11/14/2025
- First known event: 10/15/2025
Commercial Construction Project by unknown general contractor at
5251 Panther Creek Parkway, Frisco, TX 75034
- Last known event: 10/15/2025
- First known event: 10/15/2025
Commercial Construction Project by unknown general contractor at
2407 W AIRPORT FWY, Irving, TX 75062
- Last known event: 09/15/2025
- First known event: 08/15/2025
Commercial Construction Project by HCI Commercial, LLC at
1201 N Central Expy S, Mckinney, TX 75070
- Last known event: 10/15/2025
- First known event: 09/19/2025
State / County Construction Project by unknown general contractor at
427 Allen St, Garland, TX 75040
- Last known event: 11/14/2025
- First known event: 09/15/2025
Commercial Construction Project by Goff Companies at
3330 Eldorado Pkwy, Frisco, TX 75033
- Last known event: 06/13/2025
- First known event: 04/15/2025
Commercial Construction Project by unknown general contractor at
- Last known event: 06/13/2025
- First known event: 06/11/2025
Commercial Construction Project by Triton General Contractor at
- Last known event: 05/15/2025
- First known event: 10/15/2024
Construction Project by unknown general contractor at
- Last known event: 05/15/2025
- First known event: 05/15/2025
Commercial Construction Project by Koester Construction at
1790 E I-30, Rockwall, TX 75087
- Last known event: 09/15/2025
- First known event: 06/13/2025
Commercial Construction Project by Rudick Construction Group at
4000 E US-377, Granbury, TX 76049
- Last known event: 06/13/2025
- First known event: 04/11/2025
Commercial Construction Project by Rudick Construction Group at
2860 W First St, Prosper, TX 75078
- Last known event: 07/11/2025
- First known event: 01/15/2025
State / County Construction Project by Rudick Construction Group at
301 WALNUT ST, Sanger, TX 76266
Commercial Construction Project by Rudick Construction Group at
5116 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project by Texas Westwind Building Corp at
3401 N Central Expy, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
425 Coit Rd, Plano, TX 75075
Residential Construction Project by Triton General Contractor at
3023 Stodghill Rd, Rockwall, TX 75087
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project by unknown general contractor at
3921 GASTON AVE, Dallas, TX 75246
State / County Construction Project by Rudick Construction Group at
848 County Rd 3645, Ladonia, TX 75449
- Last known event: 03/14/2025
- First known event: 03/14/2025
Commercial Construction Project by Goff Companies at
1500 W Hawkins Pkwy, Longview, TX 75605
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2024
- First known event: 10/15/2024
Commercial Construction Project by unknown general contractor at
800 Pilot Hill Dr, Euless, TX 76039
State / County Construction Project by unknown general contractor at
Waiting for payment from Solid Foundations 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
18% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 18%
Payment Performance Over the Years
According to available information, 45% of projects in 2024 had no reported payment incidents.
2025 - 18%
2024 - 45%
2023 - 88%
2022 - 19%