All Professional Concrete Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Professional Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5201 Coconut Creek Pkwy, Margate, FL 33063
Commercial Construction Project by unknown general contractor at
2200 NW 2nd Ave, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
65 NE 4th Ave, Delray Beach, FL 33483
Commercial Construction Project by unknown general contractor at
1696 SW 8th St, Miami, FL 33135
Commercial Construction Project by unknown general contractor at
11090 NW 7th Ave, Miami, FL 33168
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2005 N Swinton Ave, Delray Beach, FL 33444
Commercial Construction Project by unknown general contractor at
11600 Valencia Lakes Blvd, Boynton Beach, FL 33437
Commercial Construction Project by unknown general contractor at
16388 Bridlewood Cir, Delray Beach, FL 33445
Commercial Construction Project by unknown general contractor at
9004 NW 70TH CT, Parkland, FL 33067
Commercial Construction Project by unknown general contractor at
2401 Atlantic Blvd, Pompano Beach, FL 33062
Commercial Construction Project by unknown general contractor at
215 SW 1st Ave, Boynton Beach, FL 33435
Construction Project by unknown general contractor at
50 N Federal Hwy, Dania, FL 33004
Construction Project by unknown general contractor at
3801 Crystal Lake Dr, Deerfield Beach, FL 33064
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
4181 w hillsboro blvd, Coconut Creek, FL 33073
Commercial Construction Project by unknown general contractor at
4455 N State Road 7, Lauderdale Lakes, FL 33319
Commercial Construction Project by unknown general contractor at
800 Fairway Dr, Deerfield Beach, FL 33441
Commercial Construction Project by unknown general contractor at
1500 se 3rd st, Pompano Beach, FL 33060
Commercial Construction Project by unknown general contractor at
3258 w buena vista dr, Margate, FL 33063
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%