Dans Concrete (FL) has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Ahrens Enterprises, Inc. at
111 Astro Dr, Miami, FL 33101
Commercial Construction Project by Ahrens Enterprises, Inc. at
123 Forest Dr, Sacramento, CA 94203
Federal Construction Project by Ahrens Enterprises, Inc. at
10849 Kinghurst St, Houston, TX 77099
Commercial Construction Project by Billys Builders (Do not use - Demo Data) at
123 Main St, Miami, CA 90210
Commercial Construction Project by Michael Kungl at
123 main st , Miami, CA 90210
Commercial Construction Project by Billys Builders (Do not use - Demo Data) at
Commercial Construction Project by unknown general contractor at
120 Main St, Dover, DE 19901
Commercial Construction Project by Michael Kungl at
Commercial Construction Project by Billys Builders (Do not use - Demo Data) at
123 Main St, Kennesaw, GA 30152
Commercial Construction Project by Ahrens Enterprises, Inc. at
23 Main St, Pueblo, CO 81004
Commercial Construction Project by Michael Kungl at
Commercial Construction Project by Michael Kungl at
3218 MANOR RD, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Billys Builders (Do not use - Demo Data) at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
1305 E 6th St, Austin, TX 78702
Commercial Construction Project by Billys Builders (Do not use - Demo Data) at
5061 24th St, Sacramento, CA 95822
Commercial Construction Project by Billys Builders (Do not use - Demo Data) at
123 E Main St, Oxford, IA 52322
Commercial Construction Project by Balfour Beatty at
Hollywood Boulevard, Santa Barbara, CA 93105
Residential Construction Project by unknown general contractor at
2340 SW Cameo Blvd, Port Saint Lucie, FL 34953
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.