Precast Wall Systems Inc. has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Precast Wall Systems Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
48%
Unprotected Projects
100%
47%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
1801 Taylor Rd, Port Orange, FL 32128
Construction Project by unknown general contractor at
1000 36th St, West Palm Beach, FL 33407
Commercial Construction Project by CC Homes (FL) at
7310 SW 72nd St, Miami, FL 33143
Commercial Construction Project by unknown general contractor at
1200 PALM DRIVE, Fort Lauderdale, FL 33315
Construction Project by unknown general contractor at
5651 SW 82nd Avenue Rd, Miami, FL 33143
Construction Project by unknown general contractor at
4647 LAMM RD, Immokalee, FL 34142
State / County Construction Project by State Contracting & Engineering Corporation (SCEC) at
2195 NE 8TH ST, Fort Lauderdale, FL 33315
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
10700 w old cutler rd, Miami, FL 33170
Construction Project by unknown general contractor at
11050 S State Road 7, Boynton Beach, FL 33473
Construction Project by unknown general contractor at
97 15 NW 138TH ST, Hialeah, FL 33018
Construction Project by unknown general contractor at
4350 Peregrine Way, Lake Worth, FL 33463
Construction Project by unknown general contractor at
1881 SE Tiffany Ave, Port Saint Lucie, FL 34952
Commercial Construction Project by The O. Edwards Company Inc. at
15955 Assembly Loop, Jupiter, FL 33478
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8665 Bayshore Dr, Naples, FL 34112
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
old cutler rd & sw 107th ave, Homestead, FL 33030
Construction Project by Waltbillig And Hood General Contractors at
Construction Project by unknown general contractor at
21855 SW 107th Ave, Miami, FL 33170
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16811 SW 290th Ln, Homestead, FL 33030
Construction Project by unknown general contractor at
11050 US Hwy 441, Boynton Beach, FL 33473
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6471 Standing Oaks Ln, Naples, FL 34119
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%
2021 - 100%