JAG Concrete & Site Development LLC has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
9948 Hawaiian Ct, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
640 sw 145th st, Ocala, FL 34473
Commercial Construction Project by unknown general contractor at
3551 N BURROUGHS PATH, Beverly Hills, FL 34465
Commercial Construction Project by unknown general contractor at
1501 US Highway 441 N, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
9130 county road 128d, Wildwood, FL 34785
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%