Subcontractor
Review the 85 US American Concrete Mix Corp 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
0%
26%
37%
Unprotected Projects
12%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
88%
10%
5%
Construction Project by unknown general contractor at
2063 Blount Rd, Pompano Beach, FL 33069
Construction Project by JA&M Developing Corporation at
Construction Project by Rockbrand Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9240 SW 57th Ter, Miami, FL 33173
Construction Project by unknown general contractor at
10000 SW 58TH ST, Miami, FL 33173
Construction Project by unknown general contractor at
1605 Landfall Dr, Nokomis, FL 34275
Construction Project by unknown general contractor at
1450 Coral Ridge Dr, Coral Springs, FL 33071
Construction Project by unknown general contractor at
629 SE 5th Ave, Fort Lauderdale, FL 33301
Construction Project by Smothers Construction Group Inc. at
1612 SE 9th St, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
17107 Portland Ave, Port Charlotte, FL 33948
Construction Project by International General Contractors (Miami, FL) at
601-649 E DANIA BEACH BLVD, Dania, FL 33004
Construction Project by Rockbrand Construction at
840 Coral Way, Coral Gables, FL 33134
Construction Project by unknown general contractor at
2103 SW 15TH AVE, Cape Coral, FL 33991
Construction Project by CB Structures Services, Inc. at
Construction Project by unknown general contractor at
670 NE 88th Ter, Miami Shores, FL 33138
Construction Project by unknown general contractor at
5700 Cypress Rd, Plantation, FL 33317
Construction Project by unknown general contractor at
29404 SW 198 CT LOT 6/1, Homestead, FL 33030
Construction Project by unknown general contractor at
2538 SW 121 COURT, Homestead, FL 33032
Construction Project by Hefzi Ba Construction Inc. at
ROCK ISLAND RD, Tamarac, FL 33319
Commercial Construction Project by Robins & Morton at
Construction Project by unknown general contractor at
Construction Project by Smith Building Inc. at
Commercial Construction Project by Vilar-Hoynack Construction Co at
Construction Project by Origin Construction (FL) 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for US American Concrete Mix Corp .
Typical contract pay terms not yet reported for US American Concrete Mix Corp .
Typical days to payment not yet collected for US American Concrete Mix Corp .