All Jobs Concrete Inc. Job history
All Jobs Concrete Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Jobs Concrete Inc. had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
67%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
8%
2%
All Jobs Concrete Inc. Project and Payment History
Commercial Construction Project by Origin Construction (FL) at
2550 NW 2nd Ave, Miami, FL 33127
- Last known event: 12/02/2024
- First known event: 12/02/2024
Construction Project by Onyx Contractors at
1800 SW 13th Ct 100, Pompano Beach, FL 33069
Commercial Construction Project by Huurr Homes LLC at
- Last known event: 10/18/2022
- First known event: 08/09/2022
Commercial Construction Project by unknown general contractor at
1800 SW 13th Ct, Pompano Beach, FL 33069
- Last known event: 09/11/2023
- First known event: 09/11/2023
Commercial Construction Project by unknown general contractor at
298 SW 9th St, Pompano Beach, FL 33060
Commercial Construction Project by unknown general contractor at
8700 NW 17 TERRACE, Doral, FL 33172
- Last known event: 07/15/2022
- First known event: 07/15/2022
Commercial Construction Project by unknown general contractor at
2030 NE 13 AVE, Pompano Beach, FL 33064
Construction Project by unknown general contractor at
114 N Pointe Dr, Dania, FL 33004
- Last known event: 10/02/2019
- First known event: 10/02/2019
Construction Project by unknown general contractor at
14561 SW 5th St, Pembroke Pines, FL 33027
- Last known event: 10/10/2019
- First known event: 10/10/2019
Commercial Construction Project by Haymaker Construction LLC at
Waiting for payment from All Jobs Concrete Inc.
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%