Artistic Concrete of South Florida, Inc.
Artistic Concrete of South Florida, Inc. Job history
Artistic Concrete of South Florida, Inc. has worked on 8 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Artistic Concrete of South Florida, Inc. Project and Payment History
Construction Project by unknown general contractor at
16105 NW 87th Ct, Hialeah, FL 33018
- Last known event: 07/11/2022
- First known event: 07/11/2022
Construction Project by unknown general contractor at
6880 loch ness dr, Miami Lakes, FL 33014
- Last known event: 07/07/2022
- First known event: 07/07/2022
Construction Project by unknown general contractor at
601 wren ave, Miami Springs, FL 33166
- Last known event: 07/01/2022
- First known event: 07/01/2022
Construction Project by unknown general contractor at
9784 sw 220th st, Cutler Ridge, FL 33190
- Last known event: 07/01/2022
- First known event: 07/01/2022
Construction Project by unknown general contractor at
424 curtiss pkwy, Miami Springs, FL 33166
- Last known event: 07/01/2022
- First known event: 07/01/2022
Construction Project by unknown general contractor at
9304 SW 21st Ter, Miami, FL 33165
- Last known event: 07/01/2022
- First known event: 07/01/2022
Residential Construction Project by unknown general contractor at
7285 NW 54TH CT, Lauderhill, FL 33319
- Last known event: 07/28/2022
- First known event: 07/28/2022
Construction Project by unknown general contractor at
3132 nw 41st st, Fort Lauderdale, FL 33309
- Last known event: 05/26/2022
- First known event: 05/26/2022
Waiting for payment from Artistic Concrete of South Florida, Inc.
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 - 13%