Central Concrete Supermix, Inc. has worked on 161 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Concrete Supermix, 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
10%
46%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
90%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7300 SW 60TH ST, Miami, FL 33143
Construction Project by unknown general contractor at
3408 WASHINGTON RD, West Palm Beach, FL 33405
Construction Project by unknown general contractor at
Construction Project by Integ Miami LLC at
Construction Project by CB Structures Services, Inc. at
4573 Jog Rd, Lake Worth, FL 33467
Construction Project by unknown general contractor at
17142 68th St N, Loxahatchee, FL 33470
Construction Project by CB Structures Services, Inc. at
5205 Congress Ave, Boca Raton, FL 33487
Construction Project by CB Structures Services, Inc. at
Construction Project by unknown general contractor at
5181 Lasso Way, Lake Worth, FL 33449
Construction Project by AG Contractors FL LLC at
Construction Project by CB Structures Services, Inc. at
Construction Project by CB Structures Services, Inc. at
Construction Project by CB Structures Services, Inc. at
Construction Project by AG Contractors FL LLC at
1600 S Congress Ave, West Palm Beach, FL 33409
Commercial Construction Project by unknown general contractor at
4300 SW 74 AVE MIAMI, Immokalee, FL 34142
Construction Project by unknown general contractor at
Construction Project by MMK Global LLC at
Construction Project by unknown general contractor at
1161 Stillwater Dr, Miami Beach, FL 33141
Construction Project by unknown general contractor at
4691 Orlando Ave, West Palm Beach, FL 33417
Construction Project by J Stephens Construction at
5900 NW 183rd St, Hialeah, FL 33015
Construction Project by J Stephens Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3047 Elizabeth St, Miami, FL 33133
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%
2021 - 100%