Menu

US American Concrete Mix Corp Payment and Project History

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 Monitoring85 Projects


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%

US American Concrete Mix Corp Project and Payment History


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 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 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

                                          Waiting for payment from US American Concrete Mix Corp


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for US American Concrete Mix Corp .

                                          Payment Terms

                                          Typical contract pay terms not yet reported for US American Concrete Mix Corp .

                                          Days to Payment

                                          Typical days to payment not yet collected for US American Concrete Mix Corp .