John E. Morand Concrete has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, John E. Morand 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%
State / County Construction Project by Simmons Site Development, LLC (FL) at
581 & trail 10, Inverness, FL 34452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13860 Boggy Creek Rd, Orlando, FL 32824
Commercial Construction Project by Candito Construction Corp at
4660 Marigold Ave, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
771 GARDEN COMMERCE PARKWAY WINTER, Clermont, GA 30527
Commercial Construction Project by unknown general contractor at
12921 S US-301, Starke, FL 32091
Commercial Construction Project by unknown general contractor at
11710 Okeechobee Blvd, Royal Palm Beach, FL 33411
Commercial Construction Project by Schmid Construction (FL) at
2395 E Hwy 50, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
355 W Orange Blossom Trl, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Creative Convenience Corporation at
7651 University Blvd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
17011 W SR 50, Clermont, FL 34711
State / County Construction Project by Blackwater Construction Services (FL) at
15900 Little Ranch Rd, Spring Hill, FL 34610
Commercial Construction Project by CCS Construction LLC at
355 N Orange Blossom Trail, Apopka, FL 32712
Commercial Construction Project by Campbell Construction Jd Inc at
3418 Orlando Dr, Sanford, FL 32773
Commercial Construction Project by Dl Harkins Construction (FL) at
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by CCS Construction LLC at
11429 N Williams St, Dunnellon, FL 34432
Commercial Construction Project by unknown general contractor at
13795 Landstar Blvd, Orlando, FL 32824
State / County Construction Project by SEMCO Construction Inc. at
Commercial Construction Project by unknown general contractor at
SR 52 AND MOON LAKE RD HUDSON, Hudson, FL 34669
Commercial Construction Project by Harbco General Contractors at
4725 Collina Ter, Clermont, FL 34711
Commercial Construction Project by Frontier Building Corp at
11879 Narcoossee Rd, Orlando, FL 32832
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%