Professional Concrete Services, Inc. (FL)
Professional Concrete Services, Inc. (FL) Job history
Professional Concrete Services, Inc. (FL) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Professional Concrete Services, Inc. (FL) had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
100%
47%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
8%
4%
Professional Concrete Services, Inc. (FL) Project and Payment History
State / County Construction Project by Ajax Building Corporation at
- Last known event: 08/23/2023
- First known event: 08/23/2023
Other Construction Project by KCG Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LOT 8/4650 17TH AVE SOUTH, St Petersburg, FL 33711
- Last known event: 10/04/2022
- First known event: 10/04/2022
State / County Construction Project by unknown general contractor at
- Last known event: 08/26/2022
- First known event: 08/26/2022
Residential Construction Project by Peregrine Construction at
4648 17th Ave S, Saint Petersburg, FL 33711
- Last known event: 06/24/2022
- First known event: 06/24/2022
Commercial Construction Project by unknown general contractor at
6605 5th Ave N, Saint Petersburg, FL 33710
Commercial Construction Project by unknown general contractor at
6120 Congress St, New Port Richey, FL 34653
Commercial Construction Project by unknown general contractor at
6660 5th Ave N, Saint Petersburg, FL 33710
Waiting for payment from Professional Concrete Services, Inc. (FL)
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%
2021 - 100%