Subcontractor
Review the 7 Job Mix 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
0%
28%
41%
Unprotected Projects
50%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
10%
4%
Construction Project by unknown general contractor at
13544 SW 277th Ln, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
7301 NW 47th St, Miami, FL 33166
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15850 Sw 170th 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Job Mix Concrete, Inc..
Typical contract pay terms not yet reported for Job Mix Concrete, Inc..
Typical days to payment not yet collected for Job Mix Concrete, Inc..