R&S Concrete South Inc. Job history
R&S Concrete South Inc. has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R&S Concrete South Inc. had no reported payment issues on 11% of projects.
Project Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
22%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
78%
10%
3%
R&S Concrete South Inc. Project and Payment History
Commercial Construction Project by Coastal Construction Inc at
- Last known event: 06/21/2024
- First known event: 03/28/2022
Construction Project by unknown general contractor at
249 6th St, Miami Beach, FL 33139
- Last known event: 02/06/2023
- First known event: 08/11/2022
Construction Project by unknown general contractor at
249 NW 6th St, Miami, FL 33101
- Last known event: 08/01/2022
- First known event: 08/01/2022
Residential Construction Project by unknown general contractor at
21320 SW 246th St, Homestead, FL 33031
- Last known event: 02/01/2023
- First known event: 02/01/2023
Commercial Construction Project by Suffolk Construction at
- Last known event: 02/28/2023
- First known event: 03/28/2019
Commercial Construction Project by Moss & Associates dba Moss at
- Last known event: 11/22/2021
- First known event: 11/22/2021
Commercial Construction Project by unknown general contractor at
17901 Collins Ave 22, Sunny Isles Beach, FL 33160
Commercial Construction Project by unknown general contractor at
o R s Concrete South Inc North Miami Beach FL 33160, North Miami Beach, FL 33160
Commercial Construction Project by unknown general contractor at
Per Skip Franzese Email, Inc., MN 00000
Construction Project by unknown general contractor at
- Last known event: 04/20/2020
- First known event: 04/20/2020
Commercial Construction Project by unknown general contractor at
17414 Collins Ave, North Miami Beach, FL 33160
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from R&S Concrete South Inc.
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
11% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 11%
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 50%
2022 - 59%
2021 - 100%