Angeles Mercado Concrete LLC
Angeles Mercado Concrete LLC Job history
Angeles Mercado Concrete LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Angeles Mercado Concrete LLC had no reported payment issues on 100% of projects.
Project Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
85%
47%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
15%
8%
4%
Angeles Mercado Concrete LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
8212 OLD GROVE DR, Orlando, FL 32818
Commercial Construction Project by unknown general contractor at
17000 SW 41ST CT, Ocala, FL 34473
Commercial Construction Project by unknown general contractor at
13905 SW 81st St, Dunnellon, FL 34432
Commercial Construction Project by unknown general contractor at
2909 OAK LN, Fern Park, FL 32730
Commercial Construction Project by unknown general contractor at
1686 SW 168TH LOOP, Ocala, FL 34473
Commercial Construction Project by unknown general contractor at
16292 SW 30TH TERR, Ocala, FL 34476
Commercial Construction Project by unknown general contractor at
12752 GETTYSBURG CIR, Orlando, FL 32837
Commercial Construction Project by FK Construction Services, LLC at
8707 SW 131ST PL, Ocala, FL 34473
Commercial Construction Project by unknown general contractor at
420 E Pine Ave, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
1523 Zinnia Dr, Deltona, FL 32725
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1410 ARBOR PARK DR, Winter Park, FL 32789
- Last known event: 09/13/2023
- First known event: 09/13/2023
Commercial Construction Project by unknown general contractor at
7283 SW 133RD LOOP, Orlando, FL 32803
Residential Construction Project by William Edward Construction LLC at
Waiting for payment from Angeles Mercado Concrete LLC
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%