GCF Concrete has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
495 Sea Winds Dr, Santa Rosa Beach, FL 32459
Commercial Construction Project by Jm Phelps Construction at
Construction Project by unknown general contractor at
7809 Hwy 20 W, Freeport, FL 32439
Construction Project by unknown general contractor at
145 Walton Magnolia Ln, Inlet Beach, FL 32461
Construction Project by Killian Construction (MO) at
Construction Project by unknown general contractor at
1666 Bennetts End, Fort Walton Beach, FL 32547
Construction Project by unknown general contractor at
16010 Front Beach Rd, Panama City Beach, FL 32413
Federal Construction Project by Sevan Multi-Site Solutions at
Federal Construction Project by Leebcor Services LLC at
Commercial Construction Project by TripTek Construction LLC at
266 Carpet Dr, Atmore, AL 36502
Construction Project by unknown general contractor at
799 Beal Pkwy N, Fort Walton Beach, FL 32547
Federal Construction Project by Speegle Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Dominguez Design Build at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2440 us highway 98 w, Santa Rosa Beach, FL 32459
Federal Construction Project by JA&M Developing Corporation at
uss long island st & uss saratoga st, Milton, FL 32570
Commercial Construction Project by Killian Construction (MO) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jm Phelps Construction at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 58%