Pace Concrete Inc. (FL) Job history
Pace Concrete Inc. (FL) has worked on 236 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pace Concrete Inc. (FL) had no reported payment issues on 100% of projects.
Project Monitoring49 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%
Pace Concrete Inc. (FL) Project and Payment History
Commercial Construction Project by unknown general contractor at
230 W Gulf To Lake Hwy, Lecanto, FL 34461
Commercial Construction Project by unknown general contractor at
287 HIGH WATER LN, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
S KUHL AVE SITE WORK, Orlando, FL 32806
Commercial Construction Project by Keator Construction at
1205 Finley Ave, Davenport, FL 33897
- Last known event: 10/17/2024
- First known event: 10/17/2024
Commercial Construction Project by unknown general contractor at
1155 County Rd 4139, Deland, FL 32724
Commercial Construction Project by Walker & Company at
Merritt Street, Altamonte Springs, FL 32701
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project by Htg Gomez Construction, LLC (FL) at
74 Bonnie Loch Ct, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
1494 BUENA, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
1010 Bristol Lakes Rd, Mount Dora, FL 32757
- Last known event: 10/02/2024
- First known event: 10/02/2024
Residential Construction Project by unknown general contractor at
171 Ridgeway Rd, Saint Augustine, FL 32080
- Last known event: 09/30/2024
- First known event: 09/30/2024
Residential Construction Project by Providence Construction & Development at
1480 Armone St, Orlando, FL 32825
- Last known event: 09/18/2024
- First known event: 09/18/2024
Commercial Construction Project by Evolve Companies at
305 County Rd 466A, Fruitland Park, FL 34731
- Last known event: 09/19/2024
- First known event: 09/19/2024
Commercial Construction Project by The Haskell Company at
1725 Kuhl Ave, Orlando, FL 32806
- Last known event: 09/04/2024
- First known event: 09/04/2024
Commercial Construction Project by unknown general contractor at
12728 Pine Arbor Dr, Clermont, FL 34711
Commercial Construction Project by MEC Contractors-Engineers at
5546 7 Mile Dr, Wildwood, FL 34785
- Last known event: 09/11/2024
- First known event: 09/04/2024
Commercial Construction Project by HGR Construction at
9485 S John Young Pkwy, Orlando, FL 32819
- Last known event: 08/28/2024
- First known event: 08/28/2024
Commercial Construction Project by iConstructors LLC at
1001 Champions Dr, Davenport, FL 33897
- Last known event: 08/22/2024
- First known event: 08/22/2024
Commercial Construction Project by unknown general contractor at
1130 Holden Ave, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
880 N Denning Dr, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
E ORANGE AVE, Eustis, FL 32726
- Last known event: 07/18/2024
- First known event: 07/18/2024
Commercial Construction Project by unknown general contractor at
3535 Pirate Nation Way, Palm Coast, FL 32137
Residential Construction Project by unknown general contractor at
27 THE CRES, Clermont, FL 34715
Commercial Construction Project by unknown general contractor at
countryside blvd & e co rd 44, Leesburg, FL 34748
- Last known event: 06/27/2024
- First known event: 06/27/2024
Commercial Construction Project by unknown general contractor at
BABSON PA, Hillcrest Heights, FL 33827
- Last known event: 08/23/2024
- First known event: 08/23/2024
Commercial Construction Project by unknown general contractor at
3202 Avalon Rd, Winter Garden, FL 34787
- Last known event: 07/29/2024
- First known event: 07/29/2024
Waiting for payment from Pace Concrete Inc. (FL)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%