Powell Concrete has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Powell Concrete had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
50%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
10%
3%
Construction Project by unknown general contractor at
395 Village Dr, Kissimmee, FL 34759
Commercial Construction Project by RESTOCON CORPORATION at
55 W Crystal Lake St, Orlando, FL 32806
Construction Project by unknown general contractor at
4594 Yorkshire Ln, Kissimmee, FL 34758
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by RESTOCON CORPORATION at
13291 Vantage Way, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
3200 Canal Rd, Lake Wales, FL 33898
Commercial Construction Project by unknown general contractor at
251 Amelia St, Kissimmee, FL 34759
Commercial Construction Project by unknown general contractor at
1692 Dolores Dr, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
9950 S Quarterhorse Ave, Floral City, FL 34436
Commercial Construction Project by unknown general contractor at
109 49th ave Dr W, Bradenton, FL 34207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6402 E Chelsea St, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8505 W IRLO BRONSON HWY, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
5234 Paradise Cay Cir, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
LAUREL CHASE LN &, Chap, FL 33544
Commercial Construction Project by unknown general contractor at
2727 Neptune Rd, Kissimmee, FL 34744
Residential Construction Project by unknown general contractor at
2727 E Hwy 316, Citra, FL 32113
Residential Construction Project by unknown general contractor at
631 Heritage Park Way, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
227 Neptune Rd, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
laurel chase ln & ancient oaks blvd, Wesley Chapel, FL 33544
Residential Construction Project by unknown general contractor at
4411 Maine Ave, Lakeland, FL 33801
Residential Construction Project by unknown general contractor at
5 Farms Ave, Wesley Chapel, FL 33543
Residential Construction Project by unknown general contractor at
25428 Lexington Oaks Blvd, Wesley Chapel, FL 33544
Residential Construction Project by unknown general contractor at
4445 Canoe Creek Rd, Saint Cloud, FL 34772
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%