Niagara Concrete Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Niagara Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
8%
2%
Construction Project by unknown general contractor at
415 Horseshoe Loop Rd, Palmetto, FL 34221
Construction Project by unknown general contractor at
7870 64th St N, Pinellas Park, FL 33781
Commercial Construction Project by unknown general contractor at
13455 Reeder Rd, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
4101 MARITIME BLVD, Tampa, FL 33605
Construction Project by unknown general contractor at
1731 Joshua Ct, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
5625 Violet Dr, New Port Richey, FL 34652
Commercial Construction Project by unknown general contractor at
Fob prt Manatee, Palmetto, FL 34221
Construction Project by unknown general contractor at
2391 York St N, Saint Petersburg, FL 33710
Construction Project by unknown general contractor at
2350 Granada Cir W, Saint Petersburg, FL 33712
Commercial Construction Project by unknown general contractor at
Niagara Concrete, Palmetto, FL 34221
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%