Subcontractor
Review the 6 Florida Custom Concrete, 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by Park & Eleazer Construction at
CANOE CREEK RD, St Cloud, FL 34772
Construction Project by Horizon at
100 N Williamson Blvd, Daytona Beach, FL 32114
Construction Project by Retail Construction Advisors, Inc (Winter Park, FL) at
Construction Project by Mccon Building Corporation at
1777-1781 W Main Street, Inverness, FL 34450
Construction Project by RCC Associates at
3201 Rolling Oaks Blvd, Kissimmee, FL 34747
Construction Project by Jet Commercial Construction 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%
Typical retainage not yet submitted for Florida Custom Concrete, Inc..
Typical contract pay terms not yet reported for Florida Custom Concrete, Inc..
Typical days to payment not yet collected for Florida Custom Concrete, Inc..