Craftsman Concrete Co. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Craftsman Concrete Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
1425 Poppy Ave, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BAYFRONT PARKWAY PENSACOLA WELCOM, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3890 Pasco St, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
801 S Palafox St, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
3524 S Hwy 97, Cantonment, FL 32533
State / County Construction Project by unknown general contractor at
740 Commendencia St, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
46 Hill Ave NW, Fort Walton Beach, FL 32548
Commercial Construction Project by unknown general contractor at
1782 FL 85 VPS AIRPORT BAGGAGE CL, Valparaiso, FL 32580
State / County Construction Project by unknown general contractor at
750 COMMENDENCIA ST, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 Hand Ave, Bay Minette, AL 36507
Commercial Construction Project by unknown general contractor at
HOLIDAY HARBOUR, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
14050 Canal A Way, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
1701 FL 85, Fort Walton Beach, FL 32547
Commercial Construction Project by unknown general contractor at
1390 FORT PICKENS ROAD, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
3828 FRED BAUER ST, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
524 S B St, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
RHETT RD, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
1508 E MORENO ST, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1004 HARBOURVIEW CIR, Pensacola, FL 32507
Federal Construction Project by unknown general contractor at
1930 Fort Pickens Rd, Pensacola Beach, FL 32561
Commercial Construction Project by unknown general contractor at
1390 Ft Pickens Rd, Gulf Breeze, FL 32561
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%