The Last Concrete LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10600 Sw ave, Miami, FL 33156
Construction Project by unknown general contractor at
21800 SW 162nd Ave, Miami, FL 33170
Construction Project by unknown general contractor at
361 Los Pinos Pl, Coral Gables, FL 33143
Owner Occupied Residential Construction Project by unknown general contractor at
17211 SW 122nd Ave, Miami, FL 33177
Construction Project by unknown general contractor at
146 Isla Dorada Blvd, South Miami, FL 33143
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.
According to available information, there were no reported projects in 2023.
2021 - 20%