Concrete Authority LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Authority LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
60%
43%
57%
Unprotected Projects
20%
49%
40%
Reported Slow Payment
20%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Cork-Howard Construction Co at
111 W FORTUNE ST, Tampa, FL 33602
Residential Construction Project by unknown general contractor at
9985 State Road 54, New Port Richey, FL 34655
Commercial Construction Project by Cork-Howard Construction Co at
18210 CRANE NEST DR, Tampa, FL 33647
Commercial Construction Project by Standard Construction Company (GA) at
3936 US-19, New Port Richey, FL 34652
Commercial Construction Project by unknown general contractor at
1336 Sherman Ave, Panama City, FL 32401
Commercial Construction Project by UHC Corp dba UHC Construction Services at
Commercial Construction Project by Culpepper Construction Company Inc at
Residential Construction Project by unknown general contractor at
652 Seacliff Dr, Port Saint Joe, FL 32456
Commercial Construction Project by unknown general contractor at
316 Reid Ave, Port Saint Joe, FL 32456
Federal Construction Project by Intergrated Construction Management at
Uscg Light List Number (llnr 95), Saint Joe, FL 32456
Federal Construction Project by unknown general contractor at
Joe Bay A RRL LLNR 95, Port St Joe, FL 32456
Federal Construction Project by Intergrated Construction Management at
95 Port St Joseph Bay A RRL, Mexico Beach, FL 32456
Federal Construction Project by unknown general contractor at
Tyndall Afb, Panama City, FL 32403
Federal Construction Project by unknown general contractor at
2151 cape san blas rd, Port St Joe, FL 32456
Residential 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 - 100%