HJ Fields Concrete Service has worked on 8 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
4129 Oxford Ave, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
109 Holly Berry Ln # 1260, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
826 Mackinaw St, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
3427 Oak St, Jacksonville, FL 32205
Residential Construction Project by unknown general contractor at
2016 marye brant loop n, Neptune Beach, FL 32266
Residential Construction Project by unknown general contractor at
1241 Riviera Ln S, Jacksonville, FL 32216
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.
2022 - 100%
2021 - 100%