Dewitt Custom Concrete Inc. has worked on 6072 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dewitt Custom Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
49%
Unprotected Projects
100%
46%
45%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
4%
Residential Construction Project by unknown general contractor at
1557 Effra Way 91, Sanford, FL 32771
Residential Construction Project by unknown general contractor at
1551 Effra Way 90, Sanford, FL 32771
Residential Construction Project by unknown general contractor at
1545 Effra Way 89, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
2053 Heart Lake Dr, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
7793 CLOVE HITCH WAY, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
2717 Sweet Acacia Dr, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
406 Switchgrass Lp, Minneola, FL 34715
Commercial Construction Project by unknown general contractor at
1404 Sawgrass Hammock Ln, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
1408 Sawgrass Hammock Ln, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
2206 AZALEA PL, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
1329-1349 BLAZING STAR LN, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
1936 Iowa Dr Lot 108, Sumterville, FL 33585
Commercial Construction Project by unknown general contractor at
1942 Iowa Dr Lot 109, Sumterville, FL 33585
Commercial Construction Project by unknown general contractor at
1396 Sawgrass Hammock Ln, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
1400 Sawgrass Hammock Ln, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
997 Ambleside Dr, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
1005 Ambleside Dr, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
1013 Ambleside Dr, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
1901 Ross Hammock Ave, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
390 SWITCHGRASS LOOP, Montverde, FL 34756
Commercial Construction Project by unknown general contractor at
LOT 119 TRINITY PLACE, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
156-170 GLASS ONION DRIVE, Groveland, FL 34737
Commercial Construction Project by unknown general contractor at
1948 Iowa Dr, Sumterville, FL 33585
Commercial Construction Project by unknown general contractor at
1412 Sawgrass Hammock Ln, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
1365 LOMBARDI CT, Davenport, FL 33858
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 - 99%
2021 - 100%