Concrete Works & Paving Inc. has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Works & Paving Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
2375 JACKSON ST, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
4101 NW 26th St, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
2200 NE 32 CT, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
5217 NW 18 ST, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
2101 NW 72nd St, Miami, FL 33147
Commercial Construction Project by unknown general contractor at
1167 SW 149 LN, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
3415 N HIATUS RD, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
3522 EMBASSY DR, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
PINE ISLAND RD SW 36 ST, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
n 19 ave & jackson st, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
6440 NW 20 ST, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
4095 AUGUSTA AVE, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
6800 PIERCE ST, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
931 N 14 AVE, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
5700 NW 27 CT, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
5322 CHESTERFIELD DR, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
2350 NE 39th St, Pompano Beach, FL 33064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9169 Dupont Pl, Wellington, FL 33414
Commercial Construction Project by unknown general contractor at
19350 Saturnia Lakes Dr, Boca Raton, FL 33498
Commercial Construction Project by unknown general contractor at
3092 N Powerline Rd, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
2800 NW CT 9, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
3030 Horseshoe Dr S, Naples, FL 34104
Commercial Construction Project by unknown general contractor at
7250 Peppertree Cir N, Davie, FL 33314
Commercial Construction Project by unknown general contractor at
1600 W Hillsboro Blvd, Deerfield Beach, FL 33442
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%