Commercial Concrete Systems LLC has worked on 248 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial Concrete Systems LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
48%
Unprotected Projects
98%
47%
46%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
8%
4%
Commercial Construction Project by unknown general contractor at
2343 W Gulf Dr, Sanibel, FL 33957
Commercial Construction Project by Suffolk Construction at
7490 Little Ln, Naples, FL 34105
Commercial Construction Project by unknown general contractor at
3335 Tamiami Trl E, Naples, FL 34112
Commercial Construction Project by unknown general contractor at
160 3RD AVE N, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3221 E Clark St, Tampa, FL 33605
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
6220 Taylor Rd Ste 101, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
7243 LAKE DR, Fort Myers, FL 33908
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
4381 WEST GULF DR, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
2108 SW 2nd St, Cape Coral, FL 33991
Commercial Construction Project by unknown general contractor at
4741 ESTERO BLVD, Fort Myers Beach, FL 33931
State / County Construction Project by Wright Construction Group at
1280 FORESTY DIVISION RD, La Belle, FL 33935
Commercial Construction Project by unknown general contractor at
4995 LITTLE LANE, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
4995 JOEWOOD, Naples, FL 34109
State / County Construction Project by Manhattan Construction Company at
Commercial Construction Project by unknown general contractor at
2777 US Hwy 158, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
256 Barefoot Beach Blvd, Bonita Springs, FL 34134
Commercial Construction Project by unknown general contractor at
16500 ORIOLE RD, Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
5220 ESTERO BLVD, Naples, FL 34109
Commercial Construction Project by Walker & Company at
Commercial Construction Project by unknown general contractor at
2252 PELICAN BAY BLVD, Naples, FL 34110
Commercial Construction Project by unknown general contractor at
5210 Estero Blvd, Fort Myers Beach, FL 33931
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%