Creative Concrete of Central Florida has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Creative Concrete of Central Florida 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
16521 CARAVAGGIO LOOP, Montverde, FL 34756
Commercial Construction Project by unknown general contractor at
2179 Celebration Blvd, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
11038 SE 176TH PLACE RD, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
650 CARTER RD, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
7836 Cherry Lake Rd, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
10770 SE 173RD ST, Summerfield, FL 34491
Commercial Construction Project by unknown general contractor at
238 N Main St, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
200 Cleveland Ave, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
392 Lake Suzanne Dr, Lake Wales, FL 33859
Commercial Construction Project by unknown general contractor at
7549 Brokerage Dr, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
549 BELLFLOWER WAY, Clermont, FL 34715
Commercial Construction Project by unknown general contractor at
11355 State Rte 33, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
940 US HIGHWAY 27, Clermont, FL 34714
Commercial Construction Project by unknown general contractor at
854 Edgewater Dr, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
1507 MOSS AVE, Fruitland Park, FL 34731
Commercial Construction Project by unknown general contractor at
5125 Watervista Dr, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
711 Back Stage Ln, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
6612 BITTERSWEET LN, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
3714 Avalon Park East Blvd, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
200 N Clara Ave, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
9612 ABLESIDE DR, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
16666 Cagan Orch, Clermont, FL 34714
Commercial Construction Project by unknown general contractor at
11941 HULL ROAD, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
13973 REAMS RD, Windermere, FL 34786
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%