Commercial Concrete Systems LLC
Commercial Concrete Systems LLC Job history
Commercial Concrete Systems LLC has worked on 282 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Commercial Concrete Systems LLC had no reported payment issues on 100% of projects.
Project Monitoring38 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
60%
Unprotected Projects
97%
48%
37%
Reported Slow Payment
0%
0%
1%
Projects With Liens
3%
6%
2%
Commercial Concrete Systems LLC Project and Payment History
Commercial Construction Project by Suffolk Construction at
7490 Little Ln, Naples, FL 34105
- Last known event: 09/06/2023
- First known event: 09/06/2023
Commercial Construction Project by D Garrett Construction Inc at
210 S 9th St, Immokalee, FL 34142
- Last known event: 03/18/2025
- First known event: 03/18/2025
Commercial Construction Project by D Garrett Construction Inc at
250 9th St S, Naples, FL 34102
- Last known event: 02/28/2025
- First known event: 02/28/2025
Construction Project by unknown general contractor at
12641 Corporate Lakes Dr, Fort Myers, FL 33913
Commercial Construction Project by unknown general contractor at
7900 ESTERO BLVD, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
710 Goodlette Rd N, Naples, FL 34102
Residential Construction Project by unknown general contractor at
4242 Windemere Pl, Sarasota, FL 34231
- Last known event: 01/23/2025
- First known event: 01/23/2025
Construction Project by unknown general contractor at
3467 BAYSHORE DR, Naples, FL 34112
Residential Construction Project by unknown general contractor at
15300 Sweetwater Ct, Fort Myers, FL 33912
- Last known event: 12/05/2024
- First known event: 12/05/2024
Commercial Construction Project by unknown general contractor at
1187 8th St S, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
1075 CROCKETT ST, Bonita Springs, FL 34135
Commercial Construction Project by unknown general contractor at
5050 AVE MARIA BLVD, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
745 Pectin Rd, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11001 Woodlea Rd, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
4828 GULF DR, Sanibel, FL 33957
Commercial Construction Project by unknown general contractor at
27800 BONITA GRANDE DR, Bonita Springs, FL 34135
Commercial Construction Project by Curran Young Construction, LLC ((FL) at
186-264 Tierra De Paz Loop, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
3327 Tamiami Trl E, Naples, FL 34112
Commercial Construction Project by unknown general contractor at
3611-3621 CLEVELAND AVE, Fort Myers, FL 33912
Commercial Construction Project by Chris Tel Construction at
416 Zorita St 433, Port Charlotte, FL 33954
- Last known event: 07/22/2024
- First known event: 07/22/2024
Residential Construction Project by unknown general contractor at
6060 SHADY OAKS LN, Naples, FL 34119
- Last known event: 07/30/2024
- First known event: 07/30/2024
Commercial Construction Project by Suffolk Construction at
7336 Vista Lake Ct Bldg D, Naples, FL 34105
- Last known event: 07/31/2024
- First known event: 07/31/2024
Commercial Construction Project by unknown general contractor at
10575 Crockett St, Bonita Springs, FL 34135
- Last known event: 06/25/2024
- First known event: 06/25/2024
Rate your experience with
Commercial Concrete Systems LLC
1 min | 100% anonymous
Waiting for payment from Commercial Concrete Systems LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 100%