Superior Concrete Slabs, Inc. has worked on 107 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Superior Concrete Slabs, 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
8273 Scotch Pine Ave, Brooksville, FL 34613
Commercial Construction Project by unknown general contractor at
5266 Tropical Pt, Weeki Wachee, FL 34607
Commercial Construction Project by unknown general contractor at
2348 Grand Pines Blvd, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
6830 Royal Ridge Ct, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
28207 Old Trilby Rd, Brooksville, FL 34602
Commercial Construction Project by unknown general contractor at
4607 Harborpointe Dr, Port Richey, FL 34668
Commercial Construction Project by unknown general contractor at
1020 Gage Ct, Spring Hill, FL 34608
Commercial Construction Project by unknown general contractor at
78 Irene St, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
13931 Sommers Ave, Hudson, FL 34667
Commercial Construction Project by unknown general contractor at
2340 Grand Pines Blvd, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
2666 Royal Ridge Dr, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
6601 TIMBERPINES BLVD, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
512 Colonial Dr, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
13630 MARIA DR, Hudson, FL 34667
Commercial Construction Project by unknown general contractor at
6263 OCEAN PINES LN, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
16399 POINTVIEW RD, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
7328 Woodhollow Rd, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
3431 Amberjack Dr, Hernando Beach, FL 34607
Commercial Construction Project by unknown general contractor at
12527 Spring Hill Dr, Spring Hill, FL 34609
Commercial Construction Project by unknown general contractor at
16106 Pine Ridge Dr, Hudson, FL 34667
Commercial Construction Project by unknown general contractor at
3472 Cobia Dr, Hernando Beach, FL 34607
Commercial Construction Project by unknown general contractor at
9312 SWISS RD, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
1107 Commercial Way, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
6444 Barclay Ave, Spring Hill, FL 34609
Commercial Construction Project by unknown general contractor at
15796 OAKCREST CIR, Brooksville, FL 34604
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%