Precast Solution System has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
8010 N 10TH ST, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
9901 N 46TH ST, Tampa, FL 33617
Commercial Construction Project by unknown general contractor at
8912 N ARRAWANA AVE, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
3927 W BAY COURT AVE, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
1990 Tulane Ave, New Orleans, LA 70112
Commercial Construction Project by Coastal Construction Inc at
State / County Construction Project by Whiting-Turner at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%