Procon Concrete Services has worked on 12 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%
Construction Project by unknown general contractor at
380 Industrial Dr, Saint Augustine, FL 32092
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
64112 CHESHIRE PLACE, Callahan, FL 32097
Residential Construction Project by unknown general contractor at
402 10th St S, Jacksonville Beach, FL 32250
Residential Construction Project by unknown general contractor at
11603 Yellow Perch Rd, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
5850 Collins Rd, Jacksonville, FL 32244
Commercial Construction Project by unknown general contractor at
6204 Blanding Blvd, Jacksonville, FL 32244
Commercial Construction Project by unknown general contractor at
7597 Red Crane Ln, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
14740 Jumper Road, Wellington, FL 33414
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.