General Contractor
Review the 51 Luis & Luigi Concrete, LLC 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
8106 NE 1st Ave, Miami, FL 33138
Commercial Construction Project by JAG Building Group, Inc. at
7535 N Kendall Dr Ste 1200, Miami, FL 33156
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12801 SW 2 ST FIBER, South Miami, FL 33143
Commercial Construction Project at
15383 SW 14TH STREET MIAMI F, South Miami, FL 33143
Construction Project at
Construction Project at
2877 SE 1st Ct, Boynton Beach, FL 33435
Construction Project at
4414 W Oakland Park Blvd, Lauderdale Lakes, FL 33313
Construction Project at
1754 Cruise Blvd, Miami, FL 33132
Commercial Construction Project at
14041 SW 105th St, Miami, FL 33186
Commercial Construction Project at
715 sharar ave, Opa Locka, FL 33054
Residential Construction Project at
Commercial Construction Project at
19845 SW CT 88, Perrine, FL 33157
Commercial Construction Project at
26211 SW CT 122, Princeton, FL 33032
Residential Construction Project at
710 SW 17th St, Fort Lauderdale, FL 33315
Commercial Construction Project at
15740 SW 147th St, Miami, FL 33196
Commercial Construction Project at
11701 NW 29th St, Sunrise, FL 33323
Construction Project by Driveway Maintenance Inc at
nw 19th st, Fort Lauderdale, FL 33311
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17020 sw 63rd mnr, Southwest Ranches, FL 33331
Commercial Construction Project 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.
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 - 40%
2021 - 90%
Typical retainage not yet submitted for Luis & Luigi Concrete, LLC.
Typical contract pay terms not yet reported for Luis & Luigi Concrete, LLC.
Typical days to payment not yet collected for Luis & Luigi Concrete, LLC.