BWG Concrete has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BWG Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
3205 S 54th St, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
12020 Seminole Blvd, Largo, FL 33778
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4398 N RIVERSIDE DR, Tampa, FL 33603
Commercial Construction Project by Lema Construction at
255 10TH ST N, St Petersburg, FL 33705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10690 PALM RIVER RD, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
260 1st Ave S, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
502 E Henry Ave, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
2808 E ELLICOTT ST, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
6500 Motor Enclave Way, Seffner, FL 33584
State / County Construction Project by The Sinclair Group at
Commercial Construction Project by unknown general contractor at
22287 GEORGE J BEAN PKWY, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
1114 W SLIGH AVE, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
2519 MCMULLEN BOOTH RD, Safety Harbor, FL 34695
Commercial Construction Project by EWI Construction (FL) at
Commercial Construction Project by unknown general contractor at
2144 W MAIN ST, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Equity Construction Solutions (ECS) at
2132 W MAIN ST, Tampa, FL 33607
Commercial Construction Project by Frontier Building Corp at
Commercial Construction Project by unknown general contractor at
3412 S Gardenia Ave, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
1909 N Ola Ave, Tampa, FL 33602
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%
2021 - 100%