General Contractor
Review the 34 Southern Concrete And Shell 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%
Commercial Construction Project at
Construction Project at
Residential Construction Project at
Construction Project at
Residential Construction Project at
Construction Project at
Residential Construction Project at
Construction Project at
2301 SW 19th Ave, Fort Lauderdale, FL 33315
Residential Construction Project at
Construction Project at
723 N Victoria Park Rd, Fort Lauderdale, FL 33304
Construction Project at
3101 NE 27th Ave, Pompano Beach, FL 33064
Residential Construction Project at
2393 SE 8th St, Pompano Beach, FL 33062
Residential Construction Project at
Commercial Construction Project at
267 W Seaview Dr, Marathon, FL 33050
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
3311 NE 58th St, Fort Lauderdale, FL 33308
Residential 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.
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%
Typical retainage not yet submitted for Southern Concrete And Shell.
Typical contract pay terms not yet reported for Southern Concrete And Shell.
Typical days to payment not yet collected for Southern Concrete And Shell.