Core Concrete Construction Company has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Core Concrete Construction Company had no reported payment issues on 70% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
60%
47%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
40%
8%
4%
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
50 Citation Blvd, Palm Coast, FL 32164
Construction Project by unknown general contractor at
2860 Palm Coast Pkwy NW, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
5285 S Orange Blossom Trl, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
1001 S Semoran Blvd, Orlando, FL 32807
Federal Construction Project by unknown general contractor at
534 SATURN RD, Patrick Afb, FL 32925
Commercial Construction Project by unknown general contractor at
972 Cassat Ave, Jacksonville, FL 32205
Commercial Construction Project by Keator Construction at
300 E INTERNATIONAL SPEEDWAY BLVD, De Land, FL 32724
Commercial Construction Project by Mulligan Constructors at
2705 Creek Grass Way, Wesley Chapel, FL 33559
Residential Construction Project by unknown general contractor at
1763 Brackenhurst Pl, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Keator Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
Federal Construction Project by Eamon Chase, Inc. at
State / County Construction Project by Williams Company (FL) at
Federal Construction Project by Sauer Incorporated at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray Construction Services Inc. (FL) at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arco National Construction at
Federal Construction Project by Wilson And Company at
Commercial Construction Project by unknown general contractor at
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 77%
2022 - 100%
2021 - 100%