Master Design Concrete 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
5049 SW 134th Ave, Miramar, FL 33027
Construction Project by unknown general contractor at
5310 Polk St, Hollywood, FL 33021
Construction Project by unknown general contractor at
430 NE 135th St, North Miami, FL 33161
Construction Project by Amdi USA at
7107 NW 84th St, Tamarac, FL 33321
Construction Project by Amdi USA at
1131 N 71st Ave, Hollywood, FL 33024
Construction Project by Amdi USA at
801 SW 64th Ave, North Lauderdale, FL 33068
Construction Project by Amdi USA at
6311 SW 7th St, Margate, FL 33068
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%