Don King's Concrete has worked on 271 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Don King's Concrete had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
49%
Unprotected Projects
84%
47%
45%
Reported Slow Payment
2%
0%
2%
Projects With Liens
14%
8%
4%
Commercial Construction Project by unknown general contractor at
5450 Holy Cross Ct, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
12911 Stoneybrook West Pkwy, Winter Garden, FL 34787
Construction Project by Rise Construction Co (Lecanto, FL) at
2600 Minute Maid Ramp Rd 1, Davenport, FL 33837
Commercial Construction Project by CBG Building Company at
5420 BAY CENTER DR, Tampa, FL 33609
Commercial Construction Project by Certified General Contractors Inc. at
2072 County Rd 501, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
Highland Reserve Dornoch St, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
2508 Sand Mine Rd, Davenport, FL 33897
Commercial Construction Project by Brookstone Construction (FL) at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by J Copeland Construction at
1015 LILLY WHITE CT, Tampa, FL 33605
Commercial Construction Project by CBG Florida Builders, LLC at
Commercial Construction Project by Rise General Contractors LLC at
Commercial Construction Project by DHI Communities at
7900 Ascend Dr, Kissimmee, FL 34747
Commercial Construction Project by The Collage Companies at
5450 HOLY CROSS CT, Sanford, FL 32771
Commercial Construction Project by Walker & Company at
1000 Merritt St, Altamonte Springs, FL 32701
Construction Project by Certified General Contractors Inc. at
4657 GOLDEN BEACH CT, Kissimmee, FL 34746
Construction Project by Greystar Development & Construction L.P. at
us hwy 27 & dunson rd, Kissimmee, FL 33896
Construction Project by unknown general contractor at
45155 US Highway 27, Davenport, FL 33896
Commercial Construction Project by FaverGray at
20078 Stella Way, Land O' Lakes, FL 33558
Commercial Construction Project by DHI Communities at
4000 NONA WEST BLVD, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
14324 Boggy Creek Rd, Orlando, FL 32824
Commercial Construction Project by Walker & Company at
Merritt Street, Altamonte Springs, FL 32701
Commercial Construction Project by Certified General Contractors Inc. at
3800 Ave J NW, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
7995 Haven Way, Kissimmee, FL 34747
Commercial Construction Project by WIELAND at
2521 Frontage Rd, Davenport, FL 33837
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 96%
2022 - 96%
2021 - 97%