Hughes Concrete Inc. has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hughes Concrete Inc. had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
89%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
11%
9%
3%
Commercial Construction Project by unknown general contractor at
1790 WIND CHESTER DR, Winter Park, FL 32792
Construction Project by unknown general contractor at
552 Valley Stream Dr, Geneva, FL 32732
Commercial Construction Project by unknown general contractor at
1700 VIRGINIA DR, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
1302 ADAM, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
292 MILLS DRIVE, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
3112 N Tanner Rd U1131, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
301 N Forest Ave, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
3709 Lake Drawdy Dr, Orlando, FL 32820
Commercial Construction Project by unknown general contractor at
KIRBY SMITH RD, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
780 SOUTH LAKE CLARE, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
1460 HOLTS GROVE CIR, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
150 DOG TRACK RD, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
717 MONMOUTH WAY, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
1622 MIAMI AVE, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
195223 LAKE, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
LAKE MARRY JANE RD, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
330 Mashie Ln, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
3112 N TANNER RD P U 1131 WINTER, Pinellas Park, FL 32792
Commercial Construction Project by unknown general contractor at
4341 ARCH AVE, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
SHELDON ST, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
3112 N TANNER RD, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
2307 Hand Blvd, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
1018 E Anderson St, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
3112 N Tanner Rd, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
1888 WEST FAIRBANKS, Orlando, FL 32826
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%