Superior Concrete of Brevard, Inc. has worked on 244 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Superior Concrete of Brevard, Inc. 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
1690 Hayworth Cir NW, Palm Bay, FL 32907
Commercial Construction Project by unknown general contractor at
2920 Pennsylvania St, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
1190 PASADENA RD SE, Palm Bay, FL 32909
Commercial Construction Project by unknown general contractor at
1314 CYPRESS BEND CIR, Melbourne, FL 32934
Commercial Construction Project by unknown general contractor at
1697 Paisley St NW, Palm Bay, FL 32907
Commercial Construction Project by unknown general contractor at
2120 Mariner Pl, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
932 WOOD CREEK DR, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
611 EMERSON DR NE, Palm Bay, FL 32907
Commercial Construction Project by unknown general contractor at
1959 CRANE CREEK BLVD, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
2517 KAMIN DR, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
3435 Saddle Brook Dr, Melbourne, FL 32934
Commercial Construction Project by unknown general contractor at
1184 WAGNER ST SE, Palm Bay, FL 32909
Commercial Construction Project by unknown general contractor at
530 FIDDLELEAF CIR, Melbourne, FL 32904
Residential Construction Project by unknown general contractor at
4230 LAKEGLEN DR, Melbourne, FL 32934
Commercial Construction Project by unknown general contractor at
1921 Michels Dr NE, Palm Bay, FL 32905
Commercial Construction Project by unknown general contractor at
2200 N Highway A1A, Indialantic, FL 32903
Commercial Construction Project by unknown general contractor at
2180 MAINE ST, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
2630 Minton Rd, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
841 ANDREW ST SE, Palm Bay, FL 32909
Commercial Construction Project by unknown general contractor at
1267 WATERWAY ST SW, Palm Bay, FL 32908
Commercial Construction Project by unknown general contractor at
400 Filbert Ave NE, Palm Bay, FL 32907
Commercial Construction Project by unknown general contractor at
1760 Eva Ln, Malabar, FL 32950
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
834 UNDERHILL AVE SE, Palm Bay, FL 32909
Commercial Construction Project by unknown general contractor at
2550 Pennsylvania St, Melbourne, FL 32904
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%