Windal's Concrete has worked on 17 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
426 W Landstreet Rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
217 Boston Ave, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
755 S County Rd 21, Hawthorne, FL 32640
Residential Construction Project by unknown general contractor at
7008 E Hwy 318, Citra, FL 32113
Residential Construction Project by unknown general contractor at
256 Cue Lake Dr, Hawthorne, FL 32640
Commercial Construction Project by unknown general contractor at
4180 Narcissus Ave, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
1400 N Garden Ave, Clearwater, FL 33755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13222 Hudson Ave, Hudson, FL 34669
State / County Construction Project by unknown general contractor at
1105 Rosland Dr, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
2473 58th Ave N, Saint Petersburg, FL 33714
Commercial Construction Project by unknown general contractor at
3215 9th St W, Bradenton, FL 34205
Commercial Construction Project by unknown general contractor at
13945 17th St, Dade City, FL 33525
Commercial Construction Project by unknown general contractor at
2810 N 35th St, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
716 N Suwannee Ave, Lakeland, FL 33815
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%