Pruett Concrete & Construction has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pruett Concrete & Construction 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
5051 Grande Dr, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
3240 PRINCETON DR, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
5100 N 12th Ave, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
1151 Laguna Ln, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
college blvd & airport blvd, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
1735 E Anderson St, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FRANCIS TAYLOR BLVD, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
7605 Marshall Rd, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
5051 GRANDE DR, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1480 TIGER PARK LN, Gulf Breeze, FL 32561
Commercial Construction Project by unknown general contractor at
1624 LLANI LN, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
4319 Avenida San Marcus Fl 3, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
1484 TIGER PARK LANE, Gulf Breeze, FL 32561
Commercial Construction Project by unknown general contractor at
1341 SABAL PALM DR, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
318 SNAPPER DR, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
5862 Gulf Breeze Pkwy, Gulf Breeze, FL 32563
Residential Construction Project by unknown general contractor at
2875 Bay St, Harold, FL 32563
Commercial Construction Project by unknown general contractor at
7822 PENNY LN, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
1659 CHAMPAGNE AVE, Gulf Breeze, FL 32563
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%