David's Carpentry & Concrete, Inc. has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, David's Carpentry & Concrete, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Residential Construction Project by unknown general contractor at
6664 Skyline Dr, Delray Beach, FL 33446
Residential Construction Project by unknown general contractor at
1711 John Rd, Clewiston, FL 33440
Commercial Construction Project by unknown general contractor at
GATOR BLVD DROPPED PIN MAPS, Belle Glade, FL 33430
Commercial Construction Project by unknown general contractor at
3507 Meadows Ct, Clewiston, FL 33440
Commercial Construction Project by unknown general contractor at
1249 SE Industrial Blvd, Port Saint Lucie, FL 34952
Commercial Construction Project by unknown general contractor at
gator blvd between san senter & halton hwy, Belle Glade, FL 33430
Commercial Construction Project by unknown general contractor at
1350 S OLYMPIA STREET, Clewiston, FL 33440
Commercial Construction Project by unknown general contractor at
2800 Hwy 441 N, Okeechobee, FL 34972
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27320 County Rd 835, Clewiston, FL 33440
Residential Construction Project by unknown general contractor at
6814 SKYLINE DR, Delray Beach, FL 33446
Commercial Construction Project by unknown general contractor at
1092 E Cowboy Way, La Belle, FL 33935
Residential Construction Project by unknown general contractor at
6652 Park Ln E, Lake Worth, FL 33449
Construction Project by unknown general contractor at
47 SE B AVENUE, Belle Glade, FL 33430
Commercial Construction Project by unknown general contractor at
LOCK ROAD PIN DROP BEING SENT, Moore Haven, FL 33471
Commercial Construction Project by unknown general contractor at
1200 NW 62nd St 3330, Fort Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
2129 Chiquita Blvd S, Cape Coral, FL 33991
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6110 W US Highway 27, Clewiston, FL 33440
Commercial Construction Project by unknown general contractor at
1095 E SUGARLAND HIGHWAY, Clewiston, FL 33440
Commercial Construction Project by unknown general contractor at
655 s sendero st, Clewiston, FL 33440
State / County Construction Project by Wright Construction Group at
E911 GLADES 1132 POLLYWOG RD LABEL, La Belle, FL 33935
Commercial Construction Project by unknown general contractor at
512 Commerce Ct, Clewiston, FL 33440
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30395 NW 72nd Ave 1190, Okeechobee, FL 34972
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%