Dewitt Custom Concrete Inc. has worked on 7163 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dewitt Custom Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
2662 W Axelwood Dr, Beverly Hills, FL 34465
Commercial Construction Project by unknown general contractor at
2639 GINDENG IVY ST, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
2633 GINDENG IVY ST, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
14625 Erice Ave, Clermont, FL 34714
Commercial Construction Project by unknown general contractor at
852 Arbor Green Trl, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
2648 Ginseng Ivy St, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
5960 Vision Rd, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
6020 Vision Rd, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
5340-5338 SPOONFLOWER CT, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
1173 Stratton Ave, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
2005 Heart Lake Dr, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
2009 Heart Lake Dr, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
59 N Eustis St, Eustis, FL 32726
Commercial Construction Project by unknown general contractor at
58 N Eustis St, Eustis, FL 32726
Commercial Construction Project by unknown general contractor at
LOT 58 GRAFTON RIDGE, Eustis, FL 32726
Commercial Construction Project by unknown general contractor at
33431 SEATTLE DR, Sorrento, FL 32776
Commercial Construction Project by unknown general contractor at
33319 SEATTLE DR, Sorrento, FL 32776
Commercial Construction Project by unknown general contractor at
473 Switchgrass Lp, Minneola, FL 34715
Commercial Construction Project by unknown general contractor at
5331 Spoonflower Ct, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
1171 Stratton Ave, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
6212 Trailblaze Bnd, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
2608 Cavanaugh Dr, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
851 Arbor Green Trl, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
381 Marion Loop, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
13277 TOLLCROSS WAY, Frostproof, FL 33843
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 - 99%
2021 - 100%