R&S Concrete South Inc. has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R&S Concrete South Inc. had no reported payment issues on 22% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
22%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
78%
9%
3%
Commercial Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
249 6th St, Miami Beach, FL 33139
Construction Project by unknown general contractor at
249 NW 6th St, Miami, FL 33101
Residential Construction Project by unknown general contractor at
21320 SW 246th St, Homestead, FL 33031
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
17901 Collins Ave 22, Sunny Isles Beach, FL 33160
Commercial Construction Project by unknown general contractor at
o R s Concrete South Inc North Miami Beach FL 33160, North Miami Beach, FL 33160
Commercial Construction Project by unknown general contractor at
Per Skip Franzese Email, Inc., MN 00000
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17414 Collins Ave, North Miami Beach, FL 33160
Commercial Construction Project by unknown general contractor at
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.
22% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 22%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 50%
2022 - 59%
2021 - 100%