Concrete By M&J Inc. has worked on 144 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete By M&J Inc. 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
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
10%
3%
Construction Project by Bar-Ashi Development Inc. dba L.B. Development & Engineering at
State / County Construction Project by Florida Engineering & Development Corp. at
14850 BASS CREEK ROAD, Miramar, FL 33023
State / County Construction Project by Florida Engineering & Development Corp. at
2033 NW 28th St, Oakland Park, FL 33311
State / County Construction Project by Florida Engineering & Development Corp. at
5105 SW 148th Ave, Hollywood, FL 33027
State / County Construction Project by Florida Engineering & Development Corp. at
1916 NW 28th St, Oakland Park, FL 33311
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
Commercial Construction Project by Night & Day Construction, Inc. at
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
Commercial Construction Project by unknown general contractor at
1800 indian trce, Weston, FL 33326
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%