JCK Concrete Inc. has worked on 118 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, JCK Concrete Inc. had no reported payment issues on 27% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
27%
32%
34%
Reported Slow Payment
9%
4%
1%
Projects With Liens
64%
2%
2%
Residential Construction Project by unknown general contractor at
2350 Douglas Ave, Dallas, TX 75219
Residential Construction Project by unknown general contractor at
1978 Stodghill Rd, Rockwall, TX 75087
Construction Project by unknown general contractor at
2730 Island Palm Court, Forney, TX 75126
Construction Project by unknown general contractor at
2712 Island Palm Court, Forney, TX 75126
Construction Project by unknown general contractor at
1602 Pacifico Court, Forney, TX 75126
Construction Project by unknown general contractor at
1604 Pacifico Court, Forney, TX 75126
Construction Project by unknown general contractor at
1903 Capi Court, Forney, TX 75126
Construction Project by unknown general contractor at
1728 Sicily Court, Forney, TX 75126
Construction Project by unknown general contractor at
1718 Cecil Crest Ln, Forney, TX 75126
Construction Project by unknown general contractor at
2318 Doe Branch Lane, Forney, TX 75126
Construction Project by unknown general contractor at
1518 New Castle Lane, Forney, TX 75126
Construction Project by unknown general contractor at
1659 Cavalli Drive, Forney, TX 75126
Construction Project by unknown general contractor at
1633 Cavalli Drive, Forney, TX 75126
Construction Project by unknown general contractor at
1801 Acosta St, Grand Prairie, TX 75051
Construction Project by unknown general contractor at
1402 Marchessa Drive, Forney, TX 75126
Construction Project by unknown general contractor at
1611 Athena Lane, Forney, TX 75126
Construction Project by unknown general contractor at
1032 Joseph Court, Forney, TX 75126
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
615 Peninsula Dr, Honey Grove, TX 75446
Residential Construction Project by unknown general contractor at
1045 County Rd 4915, Leonard, TX 75452
Commercial Construction Project by unknown general contractor at
County Road 1806, Grand Saline, TX 75140
Commercial Construction Project by unknown general contractor at
2026 Euclid Ave, Dallas, TX 75206
Residential Construction Project by unknown general contractor at
6361 NORWOOD DR, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
4521 VZ County Road 1110, Grand Saline, TX 75140
Commercial Construction Project by unknown general contractor 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.
27% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 27%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 24%
2024 - 75%
2023 - 95%
2022 - 50%