MJ Concrete LLC (FL) has worked on 9 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Atlantic Coast Hospitality Builders at
Commercial Construction Project by MEC Contractors-Engineers at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Ryan Homes at
14330 Johns Lake Rd, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
6123 Grey Heron Dr, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
14354 Ellerbee St, Winter Garden, FL 34787
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.
2022 - 83%
2021 - 33%