USA Concrete Construction Company has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, USA Concrete Construction Company 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
1201 S 14th St, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
WATERSET BLVD, Apollo Beach, FL 00000
Commercial Construction Project by unknown general contractor at
702 Champions Dr, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
1101 N Jefferson St, Tampa, FL 33602
Commercial Construction Project by Mulligan Constructors at
7960 CURLEY RD, Wesley Chapel, FL 33545
Commercial Construction Project by Construction Management Services of Pasco dba CMS Construction at
10585 SR 54, New Port Richey, FL 34655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by An American Construction Group dba AACG, Inc. at
1520 Rosery Rd NE, Largo, FL 33770
Commercial Construction Project by Ndrs Constructon at
10748 Gandy Blvd N, Saint Petersburg, FL 33702
Federal Construction Project by unknown general contractor at
1 SOUTH BLVD E, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
13260 Pine Gap Spur, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
5538 CIRCA FISHHAWK BLVD LITHIA, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by unknown general contractor at
2479 druid rd e, Clearwater, FL 33764
Construction Project by unknown general contractor at
10249 Lake Wales Cir, Sarasota, FL 34241
Construction Project by unknown general contractor at
10253 Lake Wales Cir, Sarasota, FL 34241
Commercial Construction Project by unknown general contractor at
2214 56th st s, Gulfport, FL 33707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Bandes Construction Company Inc. at
Commercial Construction Project by PJ Callaghan Construction at
State / County Construction Project by unknown general contractor at
6110 WATERSET BLVD, Apollo Beach Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
1770 APRILE DR, Lutz, FL 33549
Commercial Construction Project by unknown general contractor 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 - 86%
2021 - 100%