Pena Concrete LLC Job history
Pena Concrete LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Pena Concrete LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 03/16/2022
- First known event: 03/16/2022
Commercial Construction Project by John Cannon Homes at
- Last known event: 11/08/2021
- First known event: 11/08/2021
Residential Construction Project by John Cannon Homes at
- Last known event: 11/17/2021
- First known event: 11/17/2021
Commercial Construction Project by unknown general contractor at
608 Bayview Dr 10, Longboat Key, FL 34228
Commercial Construction Project by unknown general contractor at
7994 Bowspirit Way 10, Lakewood Ranch, FL 34202
Commercial Construction Project by unknown general contractor at
18348 104th St, Live Oak, FL 32060
- Last known event: 11/10/2021
- First known event: 11/10/2021
Commercial Construction Project by John Cannon Homes at
- Last known event: 10/25/2021
- First known event: 10/25/2021
Commercial Construction Project by Furman Construction & Development Inc. at
955 W International Speedway Blvd, Daytona Beach, FL 32114
- Last known event: 04/01/2021
- First known event: 04/01/2021
Commercial Construction Project by unknown general contractor at
5400 118th Ave N, Clearwater, FL 33760
- Last known event: 12/28/2020
- First known event: 12/28/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 02/09/2019
- First known event: 11/15/2018
Waiting for payment from Pena Concrete LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%