Prime Concrete Construction LLC has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Prime Concrete Construction LLC 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
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by TDS Construction (FL) at
Commercial Construction Project by TDS Construction (FL) at
122 Brandon Town Center Dr, Brandon, FL 33511
Commercial Construction Project by Wal Mart Stores East Lp at
3838 S Semoran Blvd, Orlando, FL 32822
Residential Construction Project by unknown general contractor at
3248 Stoneman Loop, Land O Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
4901 N Armenia Ave, Tampa, FL 33603
Commercial Construction Project by unknown general contractor at
8247 N Florida Ave, Tampa, FL 33604
Commercial Construction Project by TDS Construction (FL) at
Commercial Construction Project by unknown general contractor at
5734 S Orange Blossom Trl, Orlando, FL 32839
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by TDS Construction (FL) at
14115 FLORIDA LN, Wimauma, FL 33598
Commercial Construction Project by TDS Construction (FL) at
2607 GULF TO BAY BLVD, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
201 34th St N, Saint Petersburg, FL 33713
Commercial Construction Project by unknown general contractor at
10327 BIGBEND RD, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
351 Commerce Blvd, Oldsmar, FL 34677
Commercial Construction Project by unknown general contractor at
2665 WOODRING DR, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
13120 S Us Highway 301, Riverview, FL 33578
Residential Construction Project by unknown general contractor at
1342 BURNLEY CT, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
4207 WEST VICKSBURG DRIVE, Tampa, FL 33614
Commercial Construction Project by TDS Construction (FL) at
Commercial Construction Project by unknown general contractor at
10863 BLOOMINGDALE AVE, Riverview, FL 33578
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 - 100%