Gator Concrete And Masonry has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gator Concrete And Masonry 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
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
11370 Bellamy Brothers Blvd, San Antonio, FL 33576
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5111 N 26TH ST, Tampa, FL 33610
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4106 Usf Willow Dr, Tampa, FL 33620
Residential Construction Project by C. Ross General Contracting at
Commercial Construction Project by unknown general contractor at
27451 Miller Rd, Dade City, FL 33525
Commercial Construction Project by Shimberg Homes, Inc. at
3618 E Sterling Cir, Tampa, FL 33629
Residential Construction Project by unknown general contractor at
182 E Canal Dr, Palm Harbor, FL 34684
Commercial Construction Project by unknown general contractor at
5806 S GORDON AVE, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
1810 CADILLAC CIR, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
198 BLANCA AVE, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4310 E Colunmbia Dr, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
16723 Lakeshore Rd, Tampa, FL 33624
Commercial Construction Project by unknown general contractor at
3818 GAVIOTA DR, Sun City Center, FL 33573
Commercial Construction Project by Champion Residential Builders Inc. at
3189 Shoreline Dr, Clearwater, FL 33760
Commercial Construction Project by Modern Capital Development Group, LLC at
4817 W SUNSET BLVD, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
3818 W Fig St, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
404 S Melville Ave, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
3822 Milflores Dr, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
567 W DAVIS BLVD, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
3824 SALIDA DELSOL DR, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
7223 WAREHAM DR, Tampa, FL 33647
Commercial Construction Project by unknown general contractor at
240 W PARKLAND BLVD, Tampa, FL 33609
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%