Concrete Impressions of Florida lnc.
Concrete Impressions of Florida lnc. Job history
Concrete Impressions of Florida lnc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Concrete Impressions of Florida lnc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Concrete Impressions of Florida lnc. Project and Payment History
State / County Construction Project by unknown general contractor at
4 & ronald reagan pkwy, Kissimmee, FL 34744
Construction Project by unknown general contractor at
417 Moss View Cir 9, Orlando, FL 32825
Construction Project by unknown general contractor at
295 southbound and san jose boulevard near sound barrier wall columns 75 & 76, Jacksonville, FL 32223
Commercial Construction Project by unknown general contractor at
210 PRUETT RD, Seffner, FL 33584
Commercial Construction Project by unknown general contractor at
6007 E Hanna Ave, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
4611 LYKES RD, Plant City, FL 33566
State / County Construction Project by unknown general contractor at
295 N OF CR 152 PER IN, Jacksonville, FL 32225
- Last known event: 06/04/2021
- First known event: 06/04/2021
Commercial Construction Project by unknown general contractor at
1607 West Camino Real, Boca Raton, FL 33486
Commercial Construction Project by unknown general contractor at
1800 N Military Trl, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
2140 NW 6th St, Fort Lauderdale, FL 33311
Commercial Construction Project by unknown general contractor at
Florida Turnpike & Dolphin Exp, Miami, FL 33172
Waiting for payment from Concrete Impressions of Florida lnc.
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%