BBG Concrete & Finishing Inc has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BBG Concrete & Finishing 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
1137 Prescott Blvd, Deltona, FL 32738
Commercial Construction Project by unknown general contractor at
1958 Alice Dr, Astor, FL 32102
Commercial Construction Project by unknown general contractor at
1585 GREENS DAIRY RD, De Land, FL 32720
Commercial Construction Project by unknown general contractor at
1817 Quail Hollow Dr, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
102 CEDAR AVE, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
151 Long Pine Dr, Deltona, FL 32725
Commercial Construction Project by unknown general contractor at
230 SHADY BRANCH TRL, De Land, FL 32724
Commercial Construction Project by unknown general contractor at
875 LANCASTER RD, De Land, FL 32720
Commercial Construction Project by unknown general contractor at
734 N Tuxedo Ave, Deland, FL 32724
Commercial Construction Project by unknown general contractor at
205 Jackson Loop, Deland, FL 32724
Commercial Construction Project by unknown general contractor at
1785 Kim Denise Ct, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
1451 State Hwy 40, Astor, FL 32102
Commercial Construction Project by unknown general contractor at
1901 N SPARKMAN AVE, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
6160 WINNING WOOD TRL, De Leon Springs, FL 32130
Commercial Construction Project by unknown general contractor at
2615 Pheasant Vlg, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
733 GOLDCOAST DR, Deltona, FL 32725
Commercial Construction Project by unknown general contractor at
109 Hickory Ln, Lake Helen, FL 32744
Commercial Construction Project by unknown general contractor at
711 Lemon Ave, Lake Helen, FL 32744
Commercial Construction Project by unknown general contractor at
1903 Riveredge Dr, Astor, FL 32102
Commercial Construction Project by unknown general contractor at
835 Lancaster Rd, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
1725 grand ave, De Land, FL 32720
Commercial Construction Project by unknown general contractor at
127 Hickory Ln Fl 3274, Lake Helen, FL 32744
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%