Menu

Hi-Tec Concrete Job history

Hi-Tec Concrete has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hi-Tec Concrete had no reported payment issues on 100% of projects.

Project Monitoring6 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%

Hi-Tec Concrete Project and Payment History


Commercial Construction Project by unknown general contractor at

7997 Mercantile St Unit 7, North Fort Myers, FL 33917

    Commercial Construction Project by unknown general contractor at

    13990 Rod And Gun Club Rd, Fort Myers, FL 33913

      Commercial Construction Project by unknown general contractor at

      18581 Palm Beach Blvd, Alva, FL 33920

        Commercial Construction Project by unknown general contractor at

        1240 wales dr, Fort Myers, FL 33901

          Commercial Construction Project by unknown general contractor at

          4100 Harbor Oaks Ct, Bonita Springs, FL 34134

            Commercial Construction Project by unknown general contractor at

            16770 prato way, Naples, FL 34110

              Commercial Construction Project by unknown general contractor at

              2224 Logan Blvd N, Naples, FL 34119

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  523 Carica Rd, Naples, FL 34108

                    Commercial Construction Project by unknown general contractor at

                    6536 Highcroft Dr, Naples, FL 34119

                      Commercial Construction Project by unknown general contractor at

                      3735 fowler st, Fort Myers, FL 33901

                        Commercial Construction Project by unknown general contractor at

                        3240 Tavolara Ln Lot 26, Naples, FL 34114

                          Commercial Construction Project by unknown general contractor at

                          2917 willow ridge ct, Fort Myers, FL 33905

                            Commercial Construction Project by unknown general contractor at

                            4172 Brynwood Dr, Naples, FL 34119

                              Commercial Construction Project by unknown general contractor at

                              2421 Webster Rd, Alva, FL 33920

                                Commercial Construction Project by unknown general contractor at

                                FORT MYERS BEACH-, Fort Myers Beach , Fort Myers Bea, FL 33931

                                  Commercial Construction Project by unknown general contractor at

                                  26 2nd Ave S, Naples, FL 34102

                                    Commercial Construction Project by unknown general contractor at

                                    20301 keola ln, North Fort Myers, FL 33917

                                      Commercial Construction Project by unknown general contractor at

                                      Naples-, Naples, FL 34103

                                        Commercial Construction Project by unknown general contractor at

                                        909 Del Prado Blvd, Cape Coral, FL 33990

                                          Commercial Construction Project by unknown general contractor at

                                          5362 Malibu Ct, Cape Coral, FL 33904

                                            Commercial Construction Project by unknown general contractor at

                                            VERANDAH PALM CT, Fort Myers, FL 33905

                                              Waiting for payment from Hi-Tec Concrete


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%