Interstate Concrete Services
Interstate Concrete Services Job history
Interstate Concrete Services has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Interstate Concrete Services had no reported payment issues on 100% of projects.
Project Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Interstate Concrete Services Project and Payment History
State / County Construction Project by unknown general contractor at
4900 W Copans Rd, Coconut Creek, FL 33063
- Last known event: 12/16/2024
- First known event: 12/16/2024
Commercial Construction Project by John G. Mitchell, Inc (FL) at
353 Peruvian Ave, Palm Beach, FL 33480
Residential Construction Project by unknown general contractor at
7300 W LAKE DR, West Palm Beach, FL 33406
- Last known event: 11/21/2024
- First known event: 11/21/2024
Commercial Construction Project by unknown general contractor at
12340 NW 77th Mnr, Parkland, FL 33076
Commercial Construction Project by unknown general contractor at
2002 Anchor Ln, Labelle, FL 33935
Commercial Construction Project by unknown general contractor at
598 NW 161st St, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
1604 Town Center Blvd, Weston, FL 33326
- Last known event: 02/28/2024
- First known event: 02/28/2024
Commercial Construction Project by unknown general contractor at
nova dr & pine ridge, Davie, FL 33328
Commercial Construction Project by unknown general contractor at
NOVA DR PINE RIDGE, Davie, FL 33328
Construction Project by unknown general contractor at
15436 Key Lime Blvd, Loxahatchee, FL 33470
Commercial Construction Project by unknown general contractor at
3937 NW 56TH ST, Coconut Creek, FL 33073
- Last known event: 12/04/2023
- First known event: 12/04/2023
Commercial Construction Project by Link Construction Group at
2300 Commerce Center Way 2400 Commerce Center Way, Pembroke Park, FL 33023
- Last known event: 10/24/2023
- First known event: 10/24/2023
Residential Construction Project by unknown general contractor at
- Last known event: 10/02/2023
- First known event: 10/02/2023
Commercial Construction Project by unknown general contractor at
8751 Palm Beach Plantation Blvd, Royal Palm Beach, FL 33411
- Last known event: 04/12/2023
- First known event: 04/12/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 07/31/2023
- First known event: 07/31/2023
Commercial Construction Project by unknown general contractor at
3306 N University Dr, Sunrise, FL 33351
- Last known event: 07/25/2023
- First known event: 07/25/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8152 BUTLER GREENWOOD DR, Royal Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
1180 SW 10th St, Delray Beach, FL 33444
Commercial Construction Project by unknown general contractor at
5121 Powerline Rd, Fort Lauderdale, FL 33309
- Last known event: 02/21/2023
- First known event: 02/21/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 10/11/2022
- First known event: 10/11/2022
Residential Construction Project by unknown general contractor at
121 Via Castilla, Jupiter, FL 33458
- Last known event: 09/06/2022
- First known event: 09/06/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/26/2022
- First known event: 08/26/2022
Waiting for payment from Interstate Concrete Services
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%