Carlaw Concrete Construction 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%
Commercial Construction Project by unknown general contractor at
PJ ADAMS NORTHSIDE, Crestview, FL 32536
Commercial Construction Project by Lord And Sons Construction at
Commercial Construction Project by unknown general contractor at
HWY 98 MEDICAN SOUTH SHORE DRIVE POINCIANA DRIVE, Destin, FL 32540
Commercial Construction Project by unknown general contractor at
15381 u s 331, Freeport, FL 32439
Commercial Construction Project by unknown general contractor at
729 Ashley Dr, Crestview, FL 32536
Residential Construction Project by unknown general contractor at
115 escanaba ave, Panama City Beach, FL 32413
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
village blvd & 30a, Santa Rosa Beach, FL 32459
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Site C 6 Road, Freeport, FL 32439
Commercial Construction Project by unknown general contractor 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%