Robert Simon 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%
Construction Project by unknown general contractor at
13017 SATIN LILY DR, Riverview, FL 33579
Construction Project by unknown general contractor at
10145 NEWMINSTER LOOP, Ruskin, FL 33573
Construction Project by unknown general contractor at
6905 KING CREEK DR, Sun City Center, FL 33573
Construction Project by unknown general contractor at
10861 SAGE CANYON DR, Riverview, FL 33578
Construction Project by unknown general contractor at
11136 LELAND GROVES DR, Riverview, FL 33579
Construction Project by unknown general contractor at
11712 THICKET WOOD DR, Riverview, FL 33579
Construction Project by unknown general contractor at
3409 PINE TOP DR, Valrico, FL 33594
Construction Project by unknown general contractor at
7213 OZELLO TRAIL AVE, Sun City Center, FL 33573
Construction Project by unknown general contractor at
13582 WILLOW BLUESTAR LOOP, Riverview, FL 33579
Construction Project by unknown general contractor at
13922 SMILING DAISY PL, Riverview, FL 33579
Construction Project by unknown general contractor at
5103 ADMIRAL POINTE DR, Apollo Beach, FL 33572
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 - 0%