Amazing Concrete Group, Inc. (FL)
Amazing Concrete Group, Inc. (FL) Job history
Amazing Concrete Group, Inc. (FL) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amazing Concrete Group, Inc. (FL) had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
100%
46%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
9%
4%
Amazing Concrete Group, Inc. (FL) Project and Payment History
Commercial Construction Project by unknown general contractor at
4509 NW 43rd Ave, Tamarac, FL 33319
Commercial Construction Project by unknown general contractor at
6104 NW 69th Ave, Tamarac, FL 33321
Commercial Construction Project by unknown general contractor at
660 NE 21ST AVE, Deerfield Beach, FL 33441
Residential Construction Project by unknown general contractor at
5721 NW 69TH AVE, Tamarac, FL 33321
- Last known event: 09/05/2023
- First known event: 09/05/2023
Commercial Construction Project by unknown general contractor at
4569 NW 17th Ave, Fort Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
7800 NW 60TH ST, Tamarac, FL 33321
Commercial Construction Project by unknown general contractor at
6805 NW 58TH ST, Tamarac, FL 33321
Commercial Construction Project by unknown general contractor at
6616 NW 96th Ter, Tamarac, FL 33321
Residential Construction Project by unknown general contractor at
7198 NW 25TH ST, Sunrise, FL 33313
- Last known event: 08/30/2022
- First known event: 08/30/2022
Commercial Construction Project by unknown general contractor at
9407 NW CT 36, Pompano Beach, FL 33065
Waiting for payment from Amazing Concrete Group, 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%