Cowart Concrete Construction Inc has worked on 255 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cowart Concrete Construction Inc had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
15534 NW 6th Rd, Newberry, FL 32669
Commercial Construction Project by Barry Bullard Homes at
13248 SW 11th Rd, Newberry, FL 32669
Residential Construction Project by Pridgen Inc. at
13275 SW 11th Rd, Newberry, FL 32669
Commercial Construction Project by unknown general contractor at
15466 N ST RD 121, Gainesville, FL 32608
Commercial Construction Project by Tommy Waters Custom Homes at
13265 SW 9TH RD, Newberry, FL 32669
Commercial Construction Project by unknown general contractor at
12754 SW 16th Ln, Archer, FL 32618
Commercial Construction Project by unknown general contractor at
13262 SW 11TH RD, Gainesville, FL 32608
Residential Construction Project by Pridgen Inc. at
Commercial Construction Project by unknown general contractor at
13568 NW 1ST LANE, Gainesville, FL 32608
Commercial Construction Project by Warring Homes at
Commercial Construction Project by unknown general contractor at
9149 SW 47th Pl, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tommy Waters Custom Homes at
1060 SW 131ST ST, Gainesville, FL 32608
Residential Construction Project by Warring Homes at
Commercial Construction Project by unknown general contractor at
11702 NW 14ORD ST, Alachua, FL 32615
Residential Construction Project by Spain & Cooper Homes at
24124 NW 78th Ave, Alachua, FL 32615
Commercial Construction Project by unknown general contractor at
3709 SW 113TH DR GAINESVILLE, Gainesville, FL 32607
Commercial Construction Project by unknown general contractor at
17445 NW 120TH AVENUE RD REDDICK, Williston, FL 32696
Commercial Construction Project by unknown general contractor at
12401 SW 17th Dr, Micanopy, FL 32667
Commercial Construction Project by unknown general contractor at
12686 SW 16th Ln, Newberry, FL 32669
Commercial Construction Project by unknown general contractor at
3243 SW 105th St, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
12754 SW 16th Ln, Newberry, FL 32669
Commercial Construction Project by unknown general contractor at
16324 SW 75th St, Archer, FL 32618
Commercial Construction Project by unknown general contractor at
lot 50 3278 sw 105th street boom, Gainesville, FL 32601
Commercial Construction Project by unknown general contractor at
lot 152 12470 nw 159th way, Alac, FL 32601
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%
2021 - 100%