Menu

M & W Concrete Job history

M & W Concrete 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.

Project Monitoring0 Project


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%

M & W Concrete Project and Payment History


Commercial Construction Project by unknown general contractor at

775 E 10th St, Saint Cloud, FL 34769

    Commercial Construction Project by unknown general contractor at

    1105 N Young Blvd, Chiefland, FL 32626

      Residential Construction Project by unknown general contractor at

      739 W Yale St, Orlando, FL 32804

      • Last known event: 02/03/2021
      • First known event: 02/03/2021

      Commercial Construction Project by unknown general contractor at

      201 10th St N, Haines City, FL 33844

      • Last known event: 01/29/2021
      • First known event: 01/29/2021

      Residential Construction Project by unknown general contractor at

      116 Shannon Dr, Sanford, FL 32773

      • Last known event: 01/26/2021
      • First known event: 01/26/2021

      Commercial Construction Project by unknown general contractor at

      • Last known event: 01/22/2021
      • First known event: 01/20/2021

      Residential Construction Project by unknown general contractor at

      5524 Old Tampa Hwy, Davenport, FL 33896

      • Last known event: 01/05/2021
      • First known event: 01/05/2021

      Commercial Construction Project by unknown general contractor at

      1010 E Colonial Dr, Orlando, FL 32803

      • Last known event: 12/18/2020
      • First known event: 12/18/2020

      Commercial Construction Project by unknown general contractor at

      3989 Plaza Blvd, Gainesville, FL 32608

      • Last known event: 08/09/2019
      • First known event: 08/09/2019

      Commercial Construction Project by Joseph P. Varley Construction Inc at

      126 S Ronald Reagan Blvd, Longwood, FL 32750

      • Last known event: 08/09/2019
      • First known event: 08/09/2019

      Waiting for payment from M & W Concrete


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      2021 - 100%

      General Contractors they work with most