Deco Concrete Inc. has worked on 102 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Deco 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
75 NE 90TH ST, El Portal, FL 33138
Residential Construction Project by unknown general contractor at
8340 SW 87TH TER, Miami, FL 33143
Commercial Construction Project by unknown general contractor at
10331 SW 50TH ST, Miami, FL 33165
Residential Construction Project by unknown general contractor at
19430 NW 4TH AVE, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
118 NE 102ND ST, Miami Shores, FL 33138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 N Miami Ave, Miami, FL 33136
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
337 SE 3rd Ter, Dania, FL 33004
Commercial Construction Project by unknown general contractor at
10773 NW 58th St, Doral, FL 33178
Residential Construction Project by unknown general contractor at
5445 N Bay Rd, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
11827 SW 11TH TERRACE, Miami, FL 33184
Residential Construction Project by unknown general contractor at
289 NW 195th Ter, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
3250 NW 202ND LN, South Miami, FL 33143
Commercial Construction Project by unknown general contractor at
3276 NW 102nd Ter, Sunrise, FL 33351
Commercial Construction Project by unknown general contractor at
19348 SW 27TH ST, Miramar, FL 33029
Residential Construction Project by unknown general contractor at
12440 SW 96th St, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
13825 SW 26TH ST, Miami Beach, FL 33109
Construction Project by unknown general contractor at
7430 SW 63rd Ave, South Miami, FL 33143
Residential Construction Project by unknown general contractor at
14821 LEWIS RD, Miami Lakes, FL 33014
Commercial Construction Project by unknown general contractor at
731 NE 95th St, Miami Shores, FL 33138
Residential Construction Project by unknown general contractor at
675 NW 195TH TER, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
7571 SW 65TH PL, Miami Beach, FL 33109
Residential Construction Project by unknown general contractor at
7421 SW 84th Pl, Miami, FL 33143
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%