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
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 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
Commercial Construction Project by unknown general contractor at
201 10th St N, Haines City, FL 33844
Residential Construction Project by unknown general contractor at
116 Shannon Dr, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5524 Old Tampa Hwy, Davenport, FL 33896
Commercial Construction Project by unknown general contractor at
1010 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
3989 Plaza Blvd, Gainesville, FL 32608
Commercial Construction Project by Joseph P. Varley Construction Inc at
126 S Ronald Reagan Blvd, Longwood, FL 32750
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.
2021 - 100%