JBN Specialty Concrete Services has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, JBN Specialty Concrete Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
1720 Haven Dr, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
8980 GUAVA ST, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
1006 Harwood St, Orlando, FL 32803
Residential Construction Project by unknown general contractor at
5600 cemetery rd, Mount Dora, FL 32757
Residential Construction Project by unknown general contractor at
5325 SE 135th Pl, Summerfield, FL 34491
Commercial Construction Project by unknown general contractor at
15221 SW 30TH ST, Ocala, FL 34481
Commercial Construction Project by unknown general contractor at
15245 SW 30TH ST, Ocala, FL 34481
Commercial Construction Project by unknown general contractor at
13490 ASHTON PARK WAY, Minneola, FL 34711
Commercial Construction Project by unknown general contractor at
523 RAEHN ST, Orlando, FL 32806
Residential Construction Project by unknown general contractor at
3409 SE 4th St, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
4628 HWY 475, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
1987 ORANGEBURG TERR, Wildwood, FL 34785
Residential Construction Project by unknown general contractor at
TBD SE 155th AVE, Weirsdale, FL 32195
Residential Construction Project by Sun State Construction, LLC 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%