Freshform Concrete Services has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Freshform Concrete Services 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
86%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
14%
9%
3%
Commercial Construction Project by unknown general contractor at
2590 N Federal Hwy, Fort Lauderdale, FL 33305
Residential Construction Project by unknown general contractor at
9 BAY RIDGE RD, Key Largo, FL 33037
Commercial Construction Project by unknown general contractor at
30 Ocean Reef Dr, Key Largo, FL 33037
Commercial Construction Project by unknown general contractor at
SUNRISE CAY DRIVE, Homestead, FL 33035
State / County Construction Project by unknown general contractor at
11 N BRIDGE LN, Key Largo, FL 33037
Commercial Construction Project by unknown general contractor at
4 South Rd, Key Largo, FL 33037
Construction Project by unknown general contractor at
506 Madeira Ave, Coral Gables, FL 33134
Construction Project by unknown general contractor at
9280 NW South River Dr, Medley, FL 33166
Commercial Construction Project by unknown general contractor at
5600 NW 167th St, Miami Lakes, FL 33014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D Garrett Construction Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17440 S Dixie Hwy, Miami, FL 33157
Commercial Construction Project by D Garrett Construction Inc at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by D Garrett Construction Inc at
7-20 marina dr a & b, Key Largo, FL 33037
Commercial Construction Project by unknown general contractor at
1600 ne 123rd st, North Miami, FL 33181
Residential Construction Project by unknown general contractor at
7870 SW 97th St, Miami, FL 33156
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%