Binzha Concrete LLC has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Binzha Concrete LLC 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%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
Residential Construction Project by Milana Custom Homes at
503 Erie Ave, Tampa, FL 33606
Commercial Construction Project by Bay To Bay Properties at
250 W Alexander St, Plant City, FL 33563
Commercial Construction Project by Wal Mart Stores East Lp at
5551 N US-41, Apollo Beach, FL 33572
Commercial Construction Project by White-Spunner Construction Inc at
3535 SE Maricamp Rd, Ocala, FL 34471
Commercial Construction Project by Hawkins Construction Inc. (FL) at
5759 US-17, Casselberry, FL 32707
Commercial Construction Project by Ring Power at
US Highway 129, Live Oak, FL 32064
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
1800 SW 19th Ave, Williston, FL 32696
Commercial Construction Project by Summit Surgery Center at
1254 Jacaranda Blvd, Venice, FL 34292
Commercial Construction Project by Capstone Construction LLC(MS) at
14670 PALM BEACH BLVD, Fort Myers, FL 33905
Residential Construction Project by unknown general contractor at
7333 Catherine Dr, Lakeland, FL 33810
Commercial Construction Project by Bay To Bay Properties at
1011 E Price Blvd 1013, North Port, FL 34288
Commercial Construction Project by unknown general contractor at
3939 Duff Rd, Lakeland, FL 33810
Commercial Construction Project by Capstone Construction LLC(MS) at
3407 Hwy 98 W, Panama City, FL 32401
Commercial Construction Project by unknown general contractor at
6250 NW 23rd St, Gainesville, FL 32653
Commercial Construction Project by Hawkins Construction Inc. (FL) at
7125 LIGHTHOUSE DR, Bradenton, FL 34212
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by Williams Company (FL) at
State / County Construction Project by Welbro Building Corp at
State / County Construction Project by Wharton-Smith, Inc. at
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%