Marzucco's Concrete has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Marzucco's Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Residential Construction Project by unknown general contractor at
4009 SE 11th Pl, Cape Coral, FL 33904
Commercial Construction Project by unknown general contractor at
28100 LA PLAZA BONITA LOOP, Bonita Springs, FL 34135
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
8321/8383 Charter Club Circle, Fort Myers, FL 33919
Commercial Construction Project by unknown general contractor at
1205 PELICAN MARSH BLVD, Naples, FL 34108
Commercial Construction Project by RCC Associates at
Residential Construction Project by unknown general contractor at
13531 Villa Di Preserve Ln, Estero, FL 33928
State / County Construction Project by unknown general contractor at
1515 PELICAN MARSH BLVD, Naples, FL 34109
Residential Construction Project by unknown general contractor at
4151 GULFSHORE BLV, Naples, FL 34103
Commercial Construction Project by unknown general contractor at
14701 S Tamiami Trl, Fort Myers, FL 33912
Residential Construction Project by unknown general contractor at
856 Kings Way, Naples, FL 34104
Residential Construction Project by unknown general contractor at
1433 firwood ct, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
4014 se 20th pl, Cape Coral, FL 33904
Residential Construction Project by unknown general contractor at
16061 AMBERWOD LAK, Fort Myers, FL 33908
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%