Concrete Impressions of Florida lnc. 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
417 SOUTH BOUND ON RAMP BY MILE MARKER 9 13184 HEATHER MOSS DR, Orlando, FL 32809
Construction Project by unknown general contractor at
295 southbound and san jose boulevard near sound barrier wall columns 75 & 76, Jacksonville, FL 32223
Commercial Construction Project by unknown general contractor at
210 PRUETT RD, Seffner, FL 33584
Commercial Construction Project by unknown general contractor at
6007 E Hanna Ave, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
4611 LYKES RD, Plant City, FL 33566
State / County Construction Project by unknown general contractor at
295 N OF CR 152 PER IN, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
1607 West Camino Real, Boca Raton, FL 33486
Commercial Construction Project by unknown general contractor at
1800 N Military Trl, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
2140 NW 6th St, Fort Lauderdale, FL 33311
Commercial Construction Project by unknown general contractor at
Florida Turnpike & Dolphin Exp, Miami, FL 33172
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%