Vilchez Concrete has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vilchez Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
1430 NE 15TH AVE, Fort Lauderdale, FL 33304
Commercial Construction Project by unknown general contractor at
631 Marine Dr, Hallandale, FL 33009
Commercial Construction Project by unknown general contractor at
5910 NW 63rd Way, Parkland, FL 33067
Commercial Construction Project by unknown general contractor at
5809 NW 62nd Ter, Parkland, FL 33067
Commercial Construction Project by unknown general contractor at
2675 NE 24th St, Lighthouse Point, FL 33064
Commercial Construction Project by unknown general contractor at
5155 NW 51st Ave, Coconut Creek, FL 33073
Commercial Construction Project by unknown general contractor at
326 Fordham Dr, Lake Worth Beach, FL 33460
Commercial Construction Project by unknown general contractor at
1597 NE 48th St, Pompano Beach, FL 33064
Commercial Construction Project by unknown general contractor at
2250 SW 85TH AVE, Davie, FL 33324
Commercial Construction Project by unknown general contractor at
4940 SW 28th St, Hollywood, FL 33023
Commercial Construction Project by unknown general contractor at
106 E Lake Shore Dr, Hallandale, FL 33009
Commercial Construction Project by unknown general contractor at
3541 SW 25 STREET, West Park, FL 33023
Commercial Construction Project by unknown general contractor at
5211 NE 27TH AVE, Lighthouse Point, FL 33064
Commercial Construction Project by unknown general contractor at
280 NE 46th St, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
2940 Harbor Ln, Fort Lauderdale, FL 33312
Commercial Construction Project by unknown general contractor at
6750 NW 9TH CT, Margate, FL 33063
Commercial Construction Project by unknown general contractor at
2959 W Marina Dr, Fort Lauderdale, FL 33312
Commercial Construction Project by unknown general contractor at
3540 NW 80th Ter, Miami, FL 33147
Commercial Construction Project by unknown general contractor at
1811 NE 42ND ST, Pompano Beach, FL 33064
Commercial Construction Project by unknown general contractor at
5315 SW 28th Ave, Fort Lauderdale, FL 33312
Commercial Construction Project by unknown general contractor at
7911 NW 45th St, Lauderhill, FL 33351
Residential Construction Project by unknown general contractor at
5401 sw hiacinth ct, Fort Lauderdale, FL 33312
Residential Construction Project by unknown general contractor at
1325 Poinsettia Dr, Deerfield Beach, FL 33442
Residential Construction Project by unknown general contractor at
209 DE Soto Dr, Miami Springs, FL 33166
Commercial Construction Project by unknown general contractor at
421 NW 44th St, Miami, FL 33127
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%