Specialty Concrete Services (FL) has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Specialty Concrete Services (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
17050 SPRINGHILL DRIVE, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
8900 SW 96th St, Miami, FL 33176
Commercial Construction Project by unknown general contractor at
1701 Forest Knoll Dr NE, Palm Bay, FL 32905
Commercial Construction Project by unknown general contractor at
2450 N A1A MELBOURNE BEACH, Indialantic, FL 32903
Commercial Construction Project by unknown general contractor at
4446 Hollywood Blvd, Melbourne, FL 32904
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
37 Hogan St S, Jacksonville, FL 32202
Construction Project by unknown general contractor at
161 Douglas Ave, Altamonte Springs, FL 32714
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3865 N WI, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 MERIDIAN DR, Dania, FL 33004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13130 GLENVIEW LN, Grand Island, FL 32735
Commercial Construction Project by unknown general contractor at
35152 La Place Ct, Eustis, FL 32736
Commercial Construction Project by unknown general contractor at
43335 hossin around ln, Altoona, FL 32702
Commercial Construction Project by unknown general contractor 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 - 100%
2021 - 100%