Material Supplier
Review the 130 Barreiro Concrete Materials Inc. 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
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Smothers Construction Group Inc. at
1149 N RIO VISTA BLVD, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Continental Construction Usa at
1212 NW 6th Ct, Fort Lauderdale, FL 33311
Construction Project by unknown general contractor at
Construction Project by Jcrete Construction, Inc. at
9056 Bay Dr, Surfside, FL 33154
Construction Project by Jcrete Construction, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9121 SW 112th Ave, Miami, FL 33176
Construction Project by unknown general contractor at
720 S Lake Ave, Delray Beach, FL 33483
Construction Project by unknown general contractor at
830 NE Bay Cove St, Boca Raton, FL 33487
Construction Project by unknown general contractor at
2925 NW 126th Ave, Sunrise, FL 33323
Construction Project by El Leon Construction Inc (FL) at
Construction Project by unknown general contractor at
Construction Project by Jcrete Construction, Inc. at
Construction Project by Reiter, Bunsic Contractors, Inc. at
8918 W Atlantic Ave, Delray Beach, FL 33446
Construction Project by unknown general contractor at
823 N Lake Ave, Delray Beach, FL 33483
Construction Project by unknown general contractor at
718 S Lake Ave, Delray Beach, FL 33483
Construction Project by Reiter, Bunsic Contractors, Inc. at
Construction Project by unknown general contractor at
Construction Project by El Leon Construction Inc (FL) 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Barreiro Concrete Materials Inc..
Typical contract pay terms not yet reported for Barreiro Concrete Materials Inc..
Typical days to payment not yet collected for Barreiro Concrete Materials Inc..