Dewitt Custom Concrete Inc. has worked on 8557 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Dewitt Custom Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
3491 Evening Star Dr, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
3315 Twilight Rd, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
2367 Sea Rock Rose Trl, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
531 Orient Ave, Debary, FL 32713
Commercial Construction Project by unknown general contractor at
473 Belmond Dr, Debary, FL 32713
Commercial Construction Project by unknown general contractor at
2375 Sea Rock Rose Trl, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
2371 Sea Rock Rose Trl, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
5945 SIERRA CROWN ST, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
449 Belmond Dr, Debary, FL 32713
Commercial Construction Project by unknown general contractor at
5784 Ali Grace Dr, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
5887 Ali Grace Dr, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
807 Ladyfish Trl, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
2718 Ravencliffe Ter, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
17036 OVERSTORY ROAD, Orlando, FL 32820
Commercial Construction Project by unknown general contractor at
865 Tassleflower Trl, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
6880 Spanish Imperial St Lot 140, Howey In The Hills, FL 34737
Commercial Construction Project by unknown general contractor at
3100 22nd Ave N, Saint Petersburg, FL 33713
Commercial Construction Project by unknown general contractor at
543 Orient Ave, Debary, FL 32713
Commercial Construction Project by unknown general contractor at
2509 HAWKS OVERLOOK PL, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
3781 Charleston Loop, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
1862 Lake Indigo Rd Lot 445, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
4835 RIO GRANDE COVE, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
2686 CAVANAUGH DRIVE, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
1878 Lake Indigo Rd Lot 441, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
2363 Sea Rock Rose Trl, Kissimmee, FL 34747
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 99%