A&J Gardner's Concrete LLC Job history
A&J Gardner's Concrete LLC has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
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%
A&J Gardner's Concrete LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
700 NW 217th Ct, Dunnellon, FL 34431
Commercial Construction Project by unknown general contractor at
4422 N Lena Dr, Beverly Hills, FL 34465
Commercial Construction Project by unknown general contractor at
8981 W Sasso Ln, Crystal River, FL 34428
Waiting for payment from A&J Gardner's Concrete LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%