Barreiro Concrete Corporation has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Barreiro Concrete Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
100%
47%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
8%
4%
Commercial Construction Project by unknown general contractor at
14073 SW 125TH AVE, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
1820 NW 8TH ST, Fort Lauderdale, FL 33311
Commercial Construction Project by unknown general contractor at
1100 S Federal Hwy, Pompano Beach, FL 33062
Commercial Construction Project by unknown general contractor at
sw 88 st & sw 172 ave, Miami, FL 33196
Commercial Construction Project by unknown general contractor at
9409 NW 109th St, Medley, FL 33178
Commercial Construction Project by DC Construction Associates at
8795 SW 172nd AVE, Miami, FL 33196
Commercial Construction Project by V Engineering And Consulting Corporation at
1801 SW 22nd Ave, Shenandoah, FL 33145
Commercial Construction Project by unknown general contractor at
10212 Usa Today Way, Miramar, FL 33025
Commercial Construction Project by AZ Builds Inc at
2690 N Andrews Ave, Wilton Manors, FL 33311
Commercial Construction Project by DC Construction Associates at
Owner Occupied Residential Construction Project by unknown general contractor at
2002 ne 122nd rd, North Miami, FL 33181
Commercial Construction Project by unknown general contractor at
2990 Executive Way 2784, Miramar, FL 33025
Commercial Construction Project by DC Construction Associates at
12940 NW 27th Ave, Opa Locka, FL 33054
Commercial Construction Project by unknown general contractor at
5801 Dixie Hwy, Oakland Park, FL 33334
Commercial Construction Project by unknown general contractor at
25440 SW 140th Ave, Homestead, FL 33032
Commercial Construction Project by DC Construction Associates at
5165 S State Road 7, Lake Worth, FL 33449
Commercial Construction Project by SFL Building Contractors Corp at
Commercial Construction Project by unknown general contractor at
25110 Sw 212th Ave, Homestead, FL 33031
Commercial Construction Project by Oak Construction Company at
10630 Forest Hill Blvd, Wellington, FL 33414
Commercial Construction Project by unknown general contractor at
1179 NW 3RD TERRACE, Florida City, FL 33034
Commercial Construction Project by Urban5 Constructors at
State / County Construction Project by MCM at
RICKENBACKER CSWY HOBIE ISLAND, Miami, FL 33149
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project by BE&K Building Group at
3300 Corporate Way, Miramar, FL 33025
Commercial Construction Project by unknown general contractor at
526 SE 20th Ave, Boynton Beach, FL 33435
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%