Menu

Core Concrete Construction Company Job history

Core Concrete Construction Company has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Core Concrete Construction Company had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

57%

Unprotected Projects

80%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

20%

8%

2%

Core Concrete Construction Company Project and Payment History


State / County Construction Project by Charles Perry Partners, Inc. (CPPI) at

15 Ft Mose Trl, Saint Augustine, FL 32084

  • Last known event: 09/26/2024
  • First known event: 09/26/2024

Commercial Construction Project by Gilbane Development Company at

241 Seaview Ave, Palm Beach, FL 33480

  • Last known event: 09/11/2024
  • First known event: 09/11/2024

Commercial Construction Project by unknown general contractor at

  • Last known event: 06/17/2024
  • First known event: 06/17/2024
  • Last known event: 08/23/2022
  • First known event: 08/23/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 10/17/2023
  • First known event: 10/17/2023

Construction Project by unknown general contractor at

50 Citation Blvd, Palm Coast, FL 32164

  • Last known event: 10/03/2023
  • First known event: 10/03/2023

Construction Project by unknown general contractor at

2860 Palm Coast Pkwy NW, Palm Coast, FL 32137

  • Last known event: 10/03/2023
  • First known event: 10/03/2023

Commercial Construction Project by Wharton-Smith, Inc. at

    Commercial Construction Project by unknown general contractor at

    5285 S Orange Blossom Trl, Orlando, FL 32839

      Commercial Construction Project by unknown general contractor at

      1001 S Semoran Blvd, Orlando, FL 32807

      • Last known event: 08/08/2023
      • First known event: 08/08/2023

      Federal Construction Project by unknown general contractor at

      534 SATURN RD, Patrick Afb, FL 32925

      • Last known event: 05/24/2023
      • First known event: 05/24/2023

      Commercial Construction Project by unknown general contractor at

      972 Cassat Ave, Jacksonville, FL 32205

      • Last known event: 05/17/2023
      • First known event: 05/17/2023

      Commercial Construction Project by Keator Construction at

      300 E INTERNATIONAL SPEEDWAY BLVD, De Land, FL 32724

      • Last known event: 05/16/2023
      • First known event: 05/16/2023

      Commercial Construction Project by Mulligan Constructors at

      2705 Creek Grass Way, Wesley Chapel, FL 33559

      • Last known event: 06/22/2023
      • First known event: 04/27/2023

      Residential Construction Project by unknown general contractor at

      1763 Brackenhurst Pl, Lake Mary, FL 32746

      • Last known event: 05/18/2023
      • First known event: 05/18/2023

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by Keator Construction at

        • Last known event: 01/30/2023
        • First known event: 12/30/2022

        Commercial Construction Project by Wharton-Smith, Inc. at

          • Last known event: 12/08/2022
          • First known event: 12/08/2022
          • Last known event: 10/05/2022
          • First known event: 10/05/2022

          State / County Construction Project by Sauer Incorporated at

          • Last known event: 10/14/2022
          • First known event: 09/29/2022

          Commercial Construction Project by unknown general contractor at

            • Last known event: 09/29/2022
            • First known event: 09/20/2022
            • Last known event: 09/22/2022
            • First known event: 09/22/2022

            Waiting for payment from Core Concrete Construction Company


            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

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 79% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 79%

            2022 - 100%

            2021 - 100%

            Suppliers they work with most