Dewitt Custom Concrete Inc. has worked on 5761 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%
49%
Unprotected Projects
100%
48%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
8%
4%
Residential Construction Project by unknown general contractor at
130 Tiny Flower Rd, Davenport, FL 33837
Residential Construction Project by unknown general contractor at
3213 La Salle St, Winter Haven, FL 33884
Residential Construction Project by unknown general contractor at
3759 PRESCOTT LOOP, Lakeland, FL 33810
Residential Construction Project by unknown general contractor at
1072 CAVENDER CREEK RD, Minneola, FL 34715
Residential Construction Project by unknown general contractor at
252 Pershing St, Bartow, FL 33830
Residential Construction Project by unknown general contractor at
9154 Seascape Cv 61, Kissimmee, FL 34747
Residential Construction Project by unknown general contractor at
3478 Douglas Fir Dr 173, Apopka, FL 32703
Residential Construction Project by unknown general contractor at
9158 Seascape Cv 62, Kissimmee, FL 34747
Residential Construction Project by unknown general contractor at
9166 Seascape Cv 64, Kissimmee, FL 34747
Residential Construction Project by unknown general contractor at
9162 Seascape Cv 63, Kissimmee, FL 34747
Residential Construction Project by unknown general contractor at
3528 Banana Shrub Blvd 1052, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
359 Conway Ave, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
1169 VIA GALUPPI ST, Kissimmee, FL 34759
Commercial Construction Project by unknown general contractor at
1385 LOMBARDI CT, Kissimmee, FL 34759
Commercial Construction Project by unknown general contractor at
9148 DRIFTWOOD PATH, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
1 GLASS ONION DR, Howey In The Hills, FL 34737
Commercial Construction Project by unknown general contractor at
1165 VIA GALUPPI ST, Kissimmee, FL 34759
Commercial Construction Project by unknown general contractor at
1348 LOMBARDI CT, Kissimmee, FL 34759
Commercial Construction Project by unknown general contractor at
5961 Vision Rd, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
5979 Vision Rd, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
6255 Whip O Will Ln, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
33816 SKY BLOSSOM CIR, Leesburg, FL 34788
Commercial Construction Project by unknown general contractor at
2259 DABLON CT, Eustis, FL 32726
Commercial Construction Project by unknown general contractor at
3064 HOLDER WAY, The Villages, FL 32162
Commercial Construction Project by unknown general contractor at
3803 BRANDING IRON BND, St Cloud, FL 34772
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%