All Jobs Concrete Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Jobs Concrete Inc. 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
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
9%
3%
Commercial Construction Project by unknown general contractor at
2550 NW 2nd Ave, Miami, FL 33127
Construction Project by Onyx Contractors at
1800 SW 13th Ct 100, Pompano Beach, FL 33069
Commercial Construction Project by Huurr Homes LLC at
Commercial Construction Project by unknown general contractor at
1800 SW 13th Ct, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
298 SW 9th St, Pompano Beach, FL 33060
Commercial Construction Project by unknown general contractor at
8700 NW 17 TERRACE, Doral, FL 33172
Commercial Construction Project by unknown general contractor at
2030 NE 13 AVE, Pompano Beach, FL 33064
Construction Project by unknown general contractor at
114 N Pointe Dr, Dania, FL 33004
Construction Project by unknown general contractor at
14561 SW 5th St, Pembroke Pines, FL 33027
Commercial Construction Project by Haymaker Construction LLC 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 - 100%