RB Concrete Services, Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RB Concrete Services, 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 Robins & Morton at
Commercial Construction Project by unknown general contractor at
4094 PAUL BUCHMAN HWY, Plant City, FL 33565
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Springer Construction at
Commercial Construction Project by unknown general contractor at
3438 FORT KING RD, Plant City, FL 33565
Commercial Construction Project by unknown general contractor at
25454 Papillon Trl, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
37540 Trilby Trl, Dade City, FL 33523
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Done Right Construction & Remodeling, LLC at
5240 N SOCRUM LP, Lakeland, FL 33805
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10441 CORY LAKE DR, Tampa Thonotosassa, FL 33592
Commercial Construction Project by unknown general contractor at
13206 Byrd Dr, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
109 19th wahneta st w, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
2320 Cocaran St, Lakeland, FL 33801
Commercial Construction Project by unknown general contractor at
409 Honey Bee Ln, Polk City, FL 33868
Residential Construction Project by unknown general contractor at
3610 JAMES REDMAN, Plant City, FL 33567
Commercial Construction Project by Tiger Contracting at
Commercial Construction Project by unknown general contractor at
7502 MALTA LN, Tampa, FL 33637
Residential Construction Project by unknown general contractor at
6810 MUCK POND RD, Seffner, FL 33584
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%