Barton Concrete LLC (FL) has worked on 211 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Barton Concrete LLC (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
17307 Scuba Crest St, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
10939 N 29TH ST, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
4765 School Rd, Land O Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
28110 PASEO DR, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
4113 Mayo St, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
2204 PURPLE ORCHID PL, Ruskin, FL 33570
Residential Construction Project by unknown general contractor at
29237 LAUGHRIDGE PL, Wesley Chapel, FL 33545
Commercial Construction Project by unknown general contractor at
16702 Almanzor De Avila, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
36623 Opportunity Way, Dade City, FL 33525
Commercial Construction Project by unknown general contractor at
5888 Grand Oro Ln, Wesley Chapel, FL 33544
Residential Construction Project by unknown general contractor at
1019 WILDROSE DR, Lutz, FL 33549
Commercial Construction Project by unknown general contractor at
10117 HOLLAND RD, Riverview, FL 33578
Residential Construction Project by unknown general contractor at
1204 Hereford Rd, Ruskin, FL 33570
Commercial Construction Project by unknown general contractor at
4895 SEVILLA SHORES DR, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
5363 Everlong Dr, Apollo Beach, FL 33572
Commercial Construction Project by unknown general contractor at
11938 CINNAMON FERN DR, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
5010 Bromeliad Ave, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
14654 Horse Trot Rd, Lithia, FL 33547
Commercial Construction Project by unknown general contractor at
5112 N 37th St, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
2011 Belleair Rd, Clearwater, FL 33764
Commercial Construction Project by unknown general contractor at
907 River Rapids Ave, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
3746 Windcrest Dr, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
17121 Holly Well Ave, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
4606 W CHISHOLM ST, Tampa, FL 33616
Commercial Construction Project by unknown general contractor at
3101 22nd Ave N, Saint Petersburg, FL 33713
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 - 100%