Jett Concrete has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jett Concrete 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%
Residential Construction Project by unknown general contractor at
48 Highpoint Dr, Gulf Breeze, FL 32561
Commercial Construction Project by White-Spunner Construction Inc at
9496 W Hwy 98, Pensacola, FL 32506
Commercial Construction Project by White-Spunner Construction Inc at
US Highway 98 E Walmart, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
19702 GRIFFEN RIDGE ROAD, Brookwood, AL 35444
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by unknown general contractor at
3152 North Poinciana Boulevard, Kissimmee, FL 34746
Commercial Construction Project by Case Contracting Company at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by Tavistock Development Company at
Commercial Construction Project by Dick's Sporting Goods at
2830 tyrone blvd n, St Petersburg, FL 33710
Commercial Construction Project by Wal Mart Stores East Lp at
3655 Browns Bridge Rd, Cumming, GA 30028
Commercial Construction Project by W & J Construction Corporation at
Commercial Construction Project by R.A. Rogers Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wal Mart Stores East Lp at
343 Pinewood Rd, Sumter, SC 29150
Commercial Construction Project by J A Fielden Co. Inc at
1409 Dietz Rd, Ringgold, GA 30736
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%