Industrial Concrete (FL) has worked on 425 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Industrial Concrete (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
48%
Unprotected Projects
95%
47%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
5%
9%
4%
Commercial Construction Project by unknown general contractor at
101 WORLD COMMERCE PKWY, St Augustine, FL 32092
Commercial Construction Project by unknown general contractor at
8001 US-27 Ave, South Bay, FL 33493
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
World Commerce Parkway St, St Petersburg, FL 32092
Commercial Construction Project by Lamm & Company Partners at
454 Rinehart Rd, Lake Mary, FL 32746
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
655 World Commerce Pkwy, Saint Augustine, FL 32092
Commercial Construction Project by McCorkle Construction Company at
3610 Hopewell Ave, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
940 Lake Markham Rd, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
1506 Mullet Lake Park Rd, Geneva, FL 32732
Commercial Construction Project by unknown general contractor at
2046 Mohawk Trl, Maitland, FL 32751
Commercial Construction Project by Fine Line Construction Contractors at
Commercial Construction Project by unknown general contractor at
743 Herman Ave, Orlando, FL 32803
Commercial Construction Project by Fine Line Construction Contractors at
SR 880 AND ATLANTIC SUGAR RD, Belle Glade, FL 33430
Commercial Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
1795 Killarney Dr, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
3801 Pga Blvd, Palm Beach Gardens, FL 33410
Commercial Construction Project by Fine Line Construction Contractors at
Commercial Construction Project by unknown general contractor at
4920 Conference Way S, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
2630 Osceola Bluff Ln, Geneva, FL 32732
Commercial Construction Project by unknown general contractor at
7175 Avalon Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
6114 Christian Way, Orlando, FL 32808
Commercial Construction Project by AutoBuilders General Contracting Services at
Commercial Construction Project by unknown general contractor at
70 Cypress Ln, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
2802 Alsace Ct, Belle Isle, FL 32812
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%