Puma Concrete Corporation has worked on 6 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
8440 SW 121st St, Miami, FL 33156
Commercial Construction Project by unknown general contractor at
6405 SW 5th St, Pembroke Pines, FL 33023
Commercial Construction Project by unknown general contractor at
1503 N Bluebird Ln, Homestead, FL 33035
Commercial Construction Project by unknown general contractor at
9406 W Broadview Dr, Bay Harbor Islands, FL 33154
Residential Construction Project by unknown general contractor at
12780 SW 264th St, Homestead, FL 33032
Residential Construction Project by unknown general contractor at
27925 SW 132nd Ave, Homestead, FL 33032
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.
2021 - 100%