Subcontractor
Review the 7 B & BConcrete Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by unknown general contractor at
10 SW 130th Ave, Miami, FL 33184
Owner Occupied Residential Construction Project by Gamax Consulting, Inc. Dba Gamax Construction at
12275 SW 92nd Ave, Miami, FL 33176
Owner Occupied Residential Construction Project by unknown general contractor at
13884 SW 75th St, Miami, FL 33183
Owner Occupied Residential Construction Project by unknown general contractor at
21357 SW 236th St, Homestead, FL 33031
Construction Project by unknown general contractor at
1825 S Miami Ave, Miami, FL 33129
Construction Project by unknown general contractor at
20501 SW 162nd Ave, Miami, FL 33187
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for B & BConcrete Group.
Typical contract pay terms not yet reported for B & BConcrete Group.
Typical days to payment not yet collected for B & BConcrete Group.