LL&J Concrete Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by Fulcrum Construction Group at
7633 US HIGHWAY 301, Bryceville, FL 32009
Commercial Construction Project by unknown general contractor at
2516 SW College Rd, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16245 Flavian Rd, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
8643 county road 221, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
9645 SW 61ST TER BELLEVIEW, Ocala, FL 34472
Commercial Construction Project by unknown general contractor at
1165 S Trellis Dr, Homosassa, FL 34448
Commercial Construction Project by Patillo Construction at
2601 SE Maricamp Rd, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
2777 NE 86TH LANE, Ocala, FL 34479
Commercial Construction Project by unknown general contractor at
1221 N Magnolia Ave, Ocala, FL 34475
Commercial Construction Project by unknown general contractor at
7269 SOUTH EAST 135 STREET, Ocala, FL 34473
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by unknown general contractor at
1784 SW 168th Loop, Ocala, FL 34473
Commercial Construction Project by unknown general contractor at
5603 Sw 121st Ter, Ocala, FL 34481
Commercial Construction Project by unknown general contractor at
1788 SW 168th Loop, Ocala, FL 34473
Commercial Construction Project by unknown general contractor at
10251 S US Hwy 441, Belleview, FL 34420
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5200 Sheas Cv, Lady Lake, FL 32159
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.
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 - 89%
2021 - 0%