Florida Concrete Unlimited has worked on 107 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Florida Concrete Unlimited 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
52%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
48%
9%
3%
Commercial Construction Project by Creighton Construction & Development at
1350 West Cowboy Way, La Belle, FL 33935
Commercial Construction Project by unknown general contractor at
14094 SW 142nd Ave, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
1400 BELLAGIO LOOP, Tavares, FL 32778
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19705 SW 232nd St, Miami, FL 33170
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
4203 CHALLENGER BLVD, Fort Myers, FL 33966
Commercial Construction Project by unknown general contractor at
675 Copeland Ave, Everglades City, FL 34139
Construction Project by unknown general contractor at
4005 US Highway 19, Palmetto, FL 34221
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Tarpon Bay Construction at
12155 tamiami trl, Naples, FL 34110
Construction Project by unknown general contractor at
753 NW 30th St, Miami, FL 33127
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
3570 Work Dr, Fort Myers, FL 33916
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8381 Gladious Dr, Fort Myers, FL 33908
Construction Project by unknown general contractor at
1370 Teague Trl, Lady Lake, FL 32159
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.
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 - 81%
2021 - 100%