Menu

Concrete By M&J Inc. Job history

Concrete By M&J Inc. has worked on 146 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Concrete By M&J Inc. had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

59%

Unprotected Projects

25%

47%

38%

Reported Slow Payment

0%

0%

1%

Projects With Liens

75%

8%

2%

Concrete By M&J Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

UNIVERSITY DR, Deerfield Beach, FL 33441

    Construction Project by unknown general contractor at

    4330 NW 62nd St, Fort Lauderdale, FL 33319

      • Last known event: 01/03/2024
      • First known event: 01/03/2024

      State / County Construction Project by Florida Engineering & Development Corp. at

      14850 BASS CREEK ROAD, Miramar, FL 33023

      • Last known event: 04/14/2023
      • First known event: 04/14/2023

      State / County Construction Project by Florida Engineering & Development Corp. at

      2033 NW 28th St, Oakland Park, FL 33311

      • Last known event: 12/30/2022
      • First known event: 12/30/2022

      State / County Construction Project by Florida Engineering & Development Corp. at

      5105 SW 148th Ave, Hollywood, FL 33027

      • Last known event: 12/19/2022
      • First known event: 12/19/2022

      State / County Construction Project by Florida Engineering & Development Corp. at

      1916 NW 28th St, Oakland Park, FL 33311

      • Last known event: 12/19/2022
      • First known event: 12/19/2022

      Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Construction Project by Coast Construction & Maintenance at

          800 NE 167th St, Miami, FL 33162

            Commercial Construction Project by unknown general contractor at

            31st avenue & sw 5th street, Miami, FL 33135

              Commercial Construction Project by unknown general contractor at

              sw 5 street & 31 avenue, Miami, FL 21154

                Commercial Construction Project by unknown general contractor at

                turnpike north & 57th red road, Miami, FL 29112

                  Commercial Construction Project by unknown general contractor at

                  429328-1-52-01 turnpike nb & nw 27, Miami, FL 28715

                    • Last known event: 09/29/2022
                    • First known event: 09/29/2022

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1190 NW 22nd Ave, Miami, FL 33125

                        Commercial Construction Project by unknown general contractor at

                        17355 sw 292nd st, Homestead, FL 33030

                          Commercial Construction Project by unknown general contractor at

                          29 SW 10th St, Miami, FL 33130

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              7850 NW 32nd St, Doral, FL 33122

                                Commercial Construction Project by unknown general contractor at

                                4291 SW 143rd Ave, Miramar, FL 33027

                                  Commercial Construction Project by unknown general contractor at

                                  401 Center Island Dr, North Miami Beach, FL 33160

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      5028 Maggiore St, Coral Gables, FL 33146

                                        Waiting for payment from Concrete By M&J Inc.


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 67% of projects in 2024 had no reported payment incidents.

                                        2025 - 100%

                                        2024 - 67%

                                        2023 - 100%

                                        2022 - 100%

                                        Suppliers they work with most