Fossil Concrete has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fossil Concrete had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
49%
Unprotected Projects
0%
48%
45%
Reported Slow Payment
50%
6%
2%
Projects With Liens
50%
5%
4%
Commercial Construction Project by unknown general contractor at
9670 Industrial Rd, Justin, TX 76247
Construction Project by unknown general contractor at
24 Fair Green Dr, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
213 Haciendas Dr, Weatherford, TX 76087
Construction Project by unknown general contractor at
9727 Collingwood Dr, Justin, TX 76247
Construction Project by unknown general contractor at
1873 lake shore, Westlake, TX 76262
Construction Project by unknown general contractor at
1908 Meadow View Ct, Roanoke, TX 76262
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
2021 - 0%