Exigo Concrete Inc. has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Exigo Concrete Inc. had no reported payment issues on 100% of projects.
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%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
167 SW 171ST TERRACE, Pembroke Pines, FL 33028
State / County Construction Project by MBR Construction at
32 E Las Olas Blvd, Fort Lauderdale, FL 33301
Commercial Construction Project by Southeast General Construction Inc. at
3801 N Federal Hwy, Fort Lauderdale, FL 33308
Commercial Construction Project by Pulte Group Dba Pulte Homes at
5000 S Pine Island Rd, Davie, FL 33328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
2325 ROLLINGWOOD CT, Fort Lauderdale, FL 33309
Commercial Construction Project by Gulf Building LLC at
1501 NE 62ND STREET FT LAUDERDAL, Pompano Beach, FL 33060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11995 WATERMARK WAY, Parkland, FL 33076
Commercial Construction Project by unknown general contractor at
7550 SW 36th St, Davie, FL 33314
Commercial Construction Project by Leighton Mcginn Company at
950 E McNab Rd, Pompano Beach, FL 33060
Commercial Construction Project by unknown general contractor at
730 SW Becker Rd, Port Saint Lucie, FL 34953
Commercial Construction Project by Kast Construction Company LLC (FL) at
State / County Construction Project by MBR Construction at
435 SW 2nd St, Deerfield Beach, FL 33441
Commercial Construction Project by unknown general contractor at
7435 SW 36TH ST, Davie, FL 33328
Commercial Construction Project by unknown general contractor at
State / County Construction Project by MBR Construction at
2260 NW 68th Ave, Sunrise, FL 33313
Commercial Construction Project by unknown general contractor at
3710 HIBISCUS AVE, Lauderdale Lakes, FL 33311
Commercial Construction Project by unknown general contractor at
8665 PARKLAND BAY DR, Parkland, FL 33076
Commercial Construction Project by unknown general contractor at
7631 NW 84th Ln, Tamarac, FL 33321
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Leighton Mcginn Company at
Commercial Construction Project by unknown general contractor at
2099 W PROSPECT RD, Oakland Park, FL 33309
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 - 100%