Florida Concrete Strong LLC has worked on 15 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
Commercial Construction Project by unknown general contractor at
6040 Pembroke Rd, Miramar, FL 33023
Residential Construction Project by unknown general contractor at
7944 ORLEANS ST, Miramar, FL 33023
Residential Construction Project by unknown general contractor at
13291 Mustang Trl, Southwest Ranches, FL 33330
Residential Construction Project by unknown general contractor at
14755 SW 97th Ter, Miami, FL 33196
Residential Construction Project by Atkinson Construction, Inc (FL) at
1245 Johnson St, Hollywood, FL 33019
Owner Occupied Residential Construction Project by Atkinson Construction, Inc (FL) at
Construction Project by unknown general contractor at
5704 Melaleuca Dr, Tamarac, FL 33319
Construction Project by unknown general contractor at
1397 SW 25th Ave, Fort Lauderdale, FL 33312
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
220 se 6th st, Dania, FL 33004
Construction Project by unknown general contractor at
2164 sw 47th st, Fort Lauderdale, FL 33312
Construction Project by unknown general contractor at
1419 washington st, Hollywood, FL 33020
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.
2022 - 46%
2021 - 0%