Subcontractor
Review the 17 BR Concrete Inc. (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
25%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by unknown general contractor at
3211 Southern Pine Rd, Saint Cloud, FL 34773
Construction Project by unknown general contractor at
508 Norwich Ln, Melbourne Beach, FL 32951
Commercial Construction Project by Diamond Homes of Central Florida at
19143 Reynolds Pkwy, Orlando, FL 32833
Construction Project by Vazquez Construction & Development, LLC at
100 S Silver Cluster Ct, Longwood, FL 32750
Construction Project by unknown general contractor at
23741 Ridge Link Rd, Eustis, FL 32736
Construction Project by unknown general contractor at
5145 E Irlo Bronson Memorial Hwy, Saint Cloud, FL 34771
Construction Project by unknown general contractor at
201 Town Center Blvd, Davenport, FL 33896
Construction Project by unknown general contractor at
3426 Stewart Blvd, Kissimmee, FL 34746
Construction Project by unknown general contractor at
418 Hornsby Ln, Kenansville, FL 34739
Construction Project by unknown general contractor at
N Bass Rd, Kissimmee, FL 34746
Construction Project by unknown general contractor at
5000 Holopaw Rd, Saint Cloud, FL 34773
Residential Construction Project by unknown general contractor at
225 Arnold Rd, Kenansville, FL 34739
Residential Construction Project by Life Style Homes Builders, Inc at
7147 Oak Glen Trl, Saint Cloud, FL 34773
Commercial Construction Project by unknown general contractor at
425 Celebration Ave, Kissimmee, FL 34747
Residential Construction Project by unknown general contractor at
418 massachusetts ave, St Cloud, FL 34769
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 17%
Typical retainage not yet submitted for BR Concrete Inc. (FL).
Typical contract pay terms not yet reported for BR Concrete Inc. (FL).
Typical days to payment not yet collected for BR Concrete Inc. (FL).