Velez Concrete Construction has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Velez Concrete Construction 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%
Construction Project by unknown general contractor at
3307 W Waters Ave, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
5128 W HANNA AVE, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
7908 W POCAHONTAS AVE, Tampa, FL 33615
Commercial Construction Project by unknown general contractor at
912 W CORAL ST, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
3926 E EDEN ROC CIR, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
6019 Eleanor Dr, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
5055 S DALE MABRY HWY, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
123 W NORTH ST, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3429 Parrish Ridge Ln, Valrico, FL 33596
Residential Construction Project by Tubular Building Systems (FL) at
Residential Construction Project by unknown general contractor at
2108 W FLORA ST, Tampa, FL 33604
Residential Construction Project by unknown general contractor at
1200 Wisper Run Ct, Lutz, FL 33558
Residential Construction Project by unknown general contractor at
3624 S OMAR AVE, Tampa, FL 33629
Residential Construction Project by unknown general contractor at
2018 Indian Rocks Rd, Largo, FL 33774
Residential Construction Project by unknown general contractor at
19216 WIND DANCER ST, Lutz, FL 33558
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%
2021 - 100%