Infinity Concrete & Masonry has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Infinity Concrete & Masonry had no reported payment issues on 42% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
8%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
92%
7%
2%
Construction Project by Proctor Construction Co. at
INDIAN RIVER BLVD, Vero Beach, FL 32960
Construction Project by unknown general contractor at
7836 Ancha St, Sebring, FL 33872
Residential Construction Project by unknown general contractor at
6348 Virtudes St, Sebring, FL 33872
Construction Project by unknown general contractor at
424 E Lake Shore Dr, Ocoee, FL 34761
Construction Project by unknown general contractor at
5536 Virtudes St, Sebring, FL 33872
Construction Project by unknown general contractor at
4409 Cortez Blvd, Sebring, FL 33872
Construction Project by unknown general contractor at
8022 Sun N Lake Blvd, Sebring, FL 33872
Commercial Construction Project by unknown general contractor at
1045 Cocoanut Ave, Sarasota, FL 34236
Construction Project by unknown general contractor at
3974 Indian River boulevard, Vero Beach, FL 33025
Commercial Construction Project by unknown general contractor at
6000 PARADISO GRANDE BLVD, Orlando, FL 32821
Commercial Construction Project by Bradley Construction (FL) at
2361 Commerce Park Dr NE, Palm Bay, FL 32905
Commercial Construction Project by unknown general contractor at
3974 Indian River Boulevard, Vero Beach, FL 32960
Construction Project by Florida Metal Building Services at
62nd Terrace, The Villages, FL 32162
Commercial Construction Project by Stevens Construction (FL) at
Northeast 62nd Terrace, The Villages, FL 32162
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Proctor Construction Co. at
Indian River Blvd, Vero Beach, FL 32967
Construction Project by unknown general contractor at
665 Starratt Rd, Jacksonville, FL 32218
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2845 Florence Villa Grove Rd, Davenport, FL 33897
Commercial Construction Project by Mark Portrait Construction at
Commercial Construction Project by Bainbridge Construction LLC at
Commercial Construction Project by unknown general contractor at
N Breeze Ct, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
13562 Village Park Dr, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
2217 JESSICA LN, Kissimmee, FL 34744
Commercial Construction Project by Garrett Construction Company 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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 73% of projects in 2024 had no reported payment incidents.
2025 - 42%
2024 - 73%
2023 - 78%
2022 - 93%
As long as you submit invoices on time and do all of your punch work they pay every week or every 2 weeks never had an issue