J&J Concrete Inc. has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&J Concrete Inc. 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 First Florida Wynwood LLC at
2035 N Miami Ave, Miami, FL 33127
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22790 SW 1127 AVE, Miami, FL 33170
Construction Project by unknown general contractor at
11775 SW 102nd St, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
7032 W Palmetto Park Rd, Boca Raton, FL 33433
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1874 Lincoln St, Hollywood, FL 33020
Commercial Construction Project by unknown general contractor at
2101 N Dixie Hwy, Wilton Manors, FL 33305
Commercial Construction Project by unknown general contractor at
4450 n state rd 7, Coral Springs, FL 33073
Commercial Construction Project by unknown general contractor at
4001 N Pine Island Rd, Sunrise, FL 33351
Commercial Construction Project by unknown general contractor at
20315 Old Cutler Rd, Cutler Bay, FL 33189
Commercial Construction Project by unknown general contractor at
2350 NW 20th Ave, Boynton Beach, FL 33436
Commercial Construction Project by unknown general contractor at
4051 N Pine Island Rd, Sunrise, FL 33351
Commercial Construction Project by unknown general contractor at
7450 W McNab Rd, Tamarac, FL 33321
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 E BOYTON BEAC, Bea, FL 33435
Commercial Construction Project by unknown general contractor at
87TH AVE TO 41ST, Doral, FL 33172
Commercial Construction Project by unknown general contractor at
321 S Dixie Hwy, Pompano Beach, FL 33060
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Pirtle Construction Co at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
321 S Dixie Hwy W, Pompano Beach, FL 33060
Commercial Construction Project by unknown general contractor at
87TH AVE TO 41ST ST, Doral, FL 33172
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 - 80%
2021 - 86%