Byrd's Concrete Inc. has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Byrd's Concrete 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
110 E Jordan St, Pensacola, FL 32503
Residential Construction Project by unknown general contractor at
936 LUCERNE AVE, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
306 Blaze Blvd, Freeport, FL 32439
Residential Construction Project by unknown general contractor at
4455 Huntington Cir, Niceville, FL 32578
Commercial Construction Project by unknown general contractor at
STORAGE BOX HWY 98, Destin, FL 32540
Commercial Construction Project by Oden Hardy Construction Inc at
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%
2021 - 100%