Top Mix Concrete Company (FL)
Top Mix Concrete Company (FL) Job history
Top Mix Concrete Company (FL) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Top Mix Concrete Company (FL) had no reported payment issues on 0% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
10%
3%
Top Mix Concrete Company (FL) Project and Payment History
Construction Project by unknown general contractor at
2461 SW 85th Ter, Davie, FL 33324
- Last known event: 03/01/2024
- First known event: 03/01/2024
Construction Project by Telesco Construction Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7524 NW 14th Pl, Miami, FL 33147
Construction Project by Carl R. Pursell Construction LLC at
Construction Project by unknown general contractor at
7337 Sabal Dr, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
- Last known event: 01/30/2020
- First known event: 01/30/2020
Construction Project by unknown general contractor at
- Last known event: 12/21/2020
- First known event: 12/21/2020
Construction Project by unknown general contractor at
- Last known event: 12/21/2020
- First known event: 12/21/2020
Construction Project by unknown general contractor at
18955 sw 313th ter, Homestead, FL 33030
Construction Project by unknown general contractor at
5512 La Gorce Dr, Miami Beach, FL 33140
Construction Project by unknown general contractor at
14660 SW 156th Ave, Miami, FL 33196
Construction Project by unknown general contractor at
421 E San Marino Dr, Miami Beach, FL 33139
- Last known event: 01/30/2020
- First known event: 01/30/2020
Construction Project by Charland Rurey Construction at
2640 W Broward Blvd, Fort Lauderdale, FL 33312
Waiting for payment from Top Mix Concrete Company (FL)
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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%