CDS Concrete has worked on 150 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CDS Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
STERLING WAY, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
1937 Larkspur Cir, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
4330 N PINE BARREN RD, Mcdavid, FL 32568
Commercial Construction Project by unknown general contractor at
2095 Bergren Rd, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
5516 Woodbine Rd, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
5467 Woodbine Rd, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
8100 Klondike Rd, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
3248 MARGARET OLIVIA DR, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
PACE COMMONS S D, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
6370 Stewart St, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
3248 Margaret Olivia Dr, Cantonment, FL 32533
Commercial Construction Project by unknown general contractor at
CHERRY LAUREL DR, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
1495 N 9th Ave, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
1495 E 9 MILE RD, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
PEACH DR, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
2635 TUNNEL ROAD, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
7601 Hwy 90, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
415 CHADSON ST, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
chemstrand rd & chadson st, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
chemstrand rd & chadson st ensley, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
5321 HIGHWAY 90, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
9760 American Farms Rd, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
bell lane & peach dr, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
6300 Banyan Dr, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
sterling way & cornwall dr, Milton, FL 32570
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%