Exigo Concrete Inc. has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Exigo Concrete Inc. 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%
46%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
445 SW 2nd St, Fort Lauderdale, FL 33312
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 Lennar 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
Residential Construction Project by unknown general contractor at
8980 W Parkland Bay Trl, Parkland, FL 33076
Commercial Construction Project by unknown general contractor at
7600 NW 84th Ln, Tamarac, FL 33321
State / County Construction Project by MBR Construction at
a1a & ne 2nd street, Pompano Beach, FL 33062
Commercial Construction Project by Straticon at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4521 NE 22ND RD, Fort Lauderdale, FL 33308
Residential Construction Project by unknown general contractor at
12755 BAYSIDE COURT, Parkland, FL 33067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BISHOP PIT RD, Parkland, FL 33076
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9344 PORTO WAY, Miami, FL 33134
Commercial Construction Project by unknown general contractor at
631 PIONEER RD, Jupiter, FL 33458
Commercial Construction Project by unknown general contractor at
camino del mar & wellesley park dr, Pompano Beach, FL 33060
Commercial Construction Project by unknown general contractor at
6760 Canary Palm Cir, Boca Raton, FL 33433
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%