General Contractor
Review the 18 Concepts Construction Inc. (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2101 S Ocean Dr, Hollywood, FL 33019
Commercial Construction Project by Roof Technologies at
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by Texeira Contracting, Inc. at
3000 184th St SW Ste 428, Lynnwood, WA 98037
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by Texeira Contracting, Inc. 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Concepts Construction Inc. (FL).
Typical contract pay terms not yet reported for Concepts Construction Inc. (FL).
Typical days to payment not yet collected for Concepts Construction Inc. (FL).