Don King's Concrete has worked on 282 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Don King's Concrete had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
77%
49%
40%
Reported Slow Payment
4%
0%
1%
Projects With Liens
19%
8%
2%
Commercial Construction Project by unknown general contractor at
3765 Quadrangle Blvd, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
PINELLAS 3410 GATEWAY CENTRE PARKWAY, Pinellas Park, FL 33782
Commercial Construction Project by FaverGray at
12727 E COLONIAL DR, Orlando, FL 32826
Commercial Construction Project by H.J. High Construction at
1080 US-92 W, Auburndale, FL 33823
Commercial Construction Project by Noble Construction Group LLC at
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by FaverGray at
478 Fruitland St, Altamonte Springs, FL 32701
Commercial Construction Project by NEI General Contracting at
12911 Stoneybrook West Pkwy, Winter Garden, FL 34787
Commercial Construction Project by Brookstone Construction (FL) at
Commercial Construction Project by Alliance Residential at
5105 W TYSON AVE, Tampa, FL 33611
Commercial Construction Project by The Collage Companies at
5450 HOLY CROSS CT, Sanford, FL 32771
Construction Project by Rise Construction Co (Lecanto, FL) at
2600 Minute Maid Ramp Rd 1, Davenport, FL 33837
Commercial Construction Project by CBG Building Company at
5420 BAY CENTER DR, Tampa, FL 33609
Commercial Construction Project by Certified General Contractors Inc. at
2072 County Rd 501, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
Highland Reserve Dornoch St, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
2508 Sand Mine Rd, Davenport, FL 33897
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by J Copeland Construction at
1015 LILLY WHITE CT, Tampa, FL 33605
Commercial Construction Project by CBG Florida Builders, LLC at
Commercial Construction Project by Rise General Contractors LLC at
Commercial Construction Project by DHI Communities at
7900 Ascend Dr, Kissimmee, FL 34747
Commercial Construction Project by Walker & Company at
1000 Merritt St, Altamonte Springs, FL 32701
Construction Project by Certified General Contractors Inc. at
4657 GOLDEN BEACH CT, Kissimmee, FL 34746
Construction Project by Greystar Development & Construction L.P. at
us hwy 27 & dunson rd, Kissimmee, FL 33896
Construction Project by unknown general contractor at
45155 US Highway 27, Davenport, FL 33896
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 96%
2022 - 96%
2021 - 97%