LQ Concrete Service Inc. has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LQ Concrete Service Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
96%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
4%
9%
3%
Commercial Construction Project by unknown general contractor at
215 1 Light Cir, Cocoa, FL 32922
Commercial Construction Project by unknown general contractor at
295 1 Light Cir, Cocoa, FL 32922
Commercial Construction Project by unknown general contractor at
6055 S OBT, Center Hill, FL 33514
Commercial Construction Project by Davila Custom Homes at
809 Locust Ave, Sanford, FL 32771
Residential Construction Project by unknown general contractor at
5053 Windermere Avenue, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
932 Stockport Dr, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
1879 Oak Ln, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
2890 Lingo Ln, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2896 Lingo Ln, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2902 Lingo Ln, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2908 Lingo Ln, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2914 Lingo Ln, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2920 Lingo Ln, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2926 Lingo Ln, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2800 Lingo Ln Lot 12-18, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2848 Lingo Ln Lot 5, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2878 Lingo Ln Lot 10, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2842 Lingo Ln Lot 4, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2860 Lingo Ln Lot 7, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2866 Lingo Ln Lot 8, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2884 Lingo Ln, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2854 Lingo Ln, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2872 Lingo Ln, Orlando, FL 32822
Residential Construction Project by unknown general contractor at
254 Van Loon Ave NE, Palm Bay, FL 32907
Construction Project by unknown general contractor at
5416 SW 49th Ave, Ocala, FL 34474
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 - 100%
2021 - 33%