Qualis Concrete LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Qualis Concrete 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%
State / County Construction Project by unknown general contractor at
656/17TH ST EAST, Vero Beach, FL 32960
Commercial Construction Project by unknown general contractor at
3565 Micco Rd, Micco, FL 32976
State / County Construction Project by unknown general contractor at
Hwy 50 Burwell Rd, Webster, FL 33597
State / County Construction Project by unknown general contractor at
500 N Causeway Dr, Fort Pierce, FL 34949
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by unknown general contractor at
417 Median By Lake Nona Blvd, Orlando, FL 32827
State / County Construction Project by Ranger Construction Industries Inc at
417 SOUTH OF, Orlando, FL 32801
State / County Construction Project by PCL Construction at
Commercial Construction Project by unknown general contractor at
3727 Chart Prine Rd, Lakeland, FL 33810
Commercial Construction Project by unknown general contractor at
150 Pinellas Bayway S, Saint Petersburg, FL 33715
Commercial Construction Project by unknown general contractor at
6822 Pinetree Ln E, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
2716 rochelle dr, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
7616 Dunkirk Ct, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
7244 June Bug Ln, Orlando, FL 32818
Commercial Construction Project by unknown general contractor at
VENICE BY PASS US 41/4'' SLUMP, Venice, FL 34205
State / County Construction Project by Garney Holding Company Dba Garney Construction at
State / County 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%
2021 - 100%