Anthony Barnes Concrete, Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anthony Barnes Concrete, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
50%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
10%
3%
Residential Construction Project by unknown general contractor at
Eden Gardens Boulevard, Kissimmee, FL 34747
Commercial Construction Project by BBG Developments (FL) at
1255 Hancock Lone Palm Rd, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
897 W Town Pkwy, Altamonte Springs, FL 32714
State / County Construction Project by unknown general contractor at
130 E Lake Mary Ave, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
895 W Town Pkwy, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
11757 Daryl Carter Parkway, Orlando, FL 32821
Commercial Construction Project by ACS Builds LLC at
Commercial Construction Project by unknown general contractor at
4139 Red Bug Lake Road, Oviedo, FL 32765
Construction Project by unknown general contractor at
se corner of w 20th street & mlk jr blvd, Sanford, FL 32771
Commercial Construction Project by MH Williams Construction Group at
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by unknown general contractor at
939 FL 19, Palatka, FL 32177
Commercial Construction Project by Design It Build It at
Commercial Construction Project by unknown general contractor at
12035 E Colonial Dr, Orlando, FL 32826
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by unknown general contractor at
995 N State Road 434, Altamonte Springs, FL 32714
Commercial Construction Project by Batia Construction Company at
Construction Project by CBG Florida Builders, LLC at
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 - 93%