Infinity Concrete & Masonry has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Infinity Concrete & Masonry had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
42%
49%
40%
Reported Slow Payment
29%
0%
1%
Projects With Liens
29%
9%
3%
Construction Project by Florida Metal Building Services at
62nd Terrace, The Villages, FL 32162
Commercial Construction Project by Stevens Construction (FL) at
Northeast 62nd Terrace, The Villages, FL 32162
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Proctor Construction Co. at
Indian River Blvd, Vero Beach, FL 32967
Construction Project by unknown general contractor at
665 Starratt Rd, Jacksonville, FL 32218
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2845 Florence Villa Grove Rd, Davenport, FL 33897
Commercial Construction Project by Mark Portrait Construction at
Commercial Construction Project by Bainbridge Construction LLC at
Commercial Construction Project by unknown general contractor at
N Breeze Ct, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
13562 Village Park Dr, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
2217 JESSICA LN, Kissimmee, FL 34744
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project by unknown general contractor at
10498 Avenues Walk Blvd, Jacksonville, FL 32258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Warwick Construction at
Construction Project by unknown general contractor at
3450 77th St W, Bradenton, FL 34209
Commercial Construction Project by unknown general contractor at
7801 Park Blvd N, Pinellas Park, FL 33781
Commercial Construction Project by unknown general contractor at
5137 George Rd, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
720 19th St, Orlando, FL 32805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
41 N Klondike Ave, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
4812 Carter St, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
1606 N Fern Creek Ave, Orlando, FL 32803
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 78%
2022 - 93%
2021 - 71%
As long as you submit invoices on time and do all of your punch work they pay every week or every 2 weeks never had an issue