Steve Palmer Concrete has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steve Palmer 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
2522 Cottage Ave, Fort Myers Beach, FL 33931
Commercial Construction Project by unknown general contractor at
17891/901 OWL CREEK DR, Alva, FL 33920
Commercial Construction Project by unknown general contractor at
7999 Mercantile St Unit 19, North Fort Myers, FL 33917
Commercial Construction Project by unknown general contractor at
6092 TARPON ESTATES BLVD, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
3693 Bayview Ave, Saint James City, FL 33956
Commercial Construction Project by unknown general contractor at
2188 Kingfish Rd, Naples, FL 34102
Residential Construction Project by unknown general contractor at
6101 ASTORIA AVE, Fort Myers, FL 33905
Commercial Construction Project by Florida Lifestyle Homes at
42231 Lake Timber Dr, Punta Gorda, FL 33982
Commercial Construction Project by unknown general contractor at
22351 Lucky Lee Ln, Alva, FL 33920
Commercial Construction Project by unknown general contractor at
1404 dean st, Fort Myers, FL 33901
State / County Construction Project by unknown general contractor at
415 School Dr, Everglades City, FL 34139
Commercial Construction Project by unknown general contractor at
125 sw 3rd pl, Cape Coral, FL 33991
Commercial Construction Project by unknown general contractor at
824 SW 42nd Ter, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
5820 SW 1st Ave, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
6750 Penzance Blvd, Fort Myers, FL 33966
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%