Menu

Concrete Modular Systems (FL) Job history

Concrete Modular Systems (FL) has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Modular Systems (FL) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

57%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

8%

2%

Concrete Modular Systems (FL) Project and Payment History


Commercial Construction Project by Garney Holding Company Dba Garney Construction at

5452 Jones Rd, Saint Cloud, FL 34771

    Commercial Construction Project by unknown general contractor at

    700 brady rd, Tarpon Springs, FL 34689

      Commercial Construction Project by Wharton-Smith, Inc. at

      153 SE Tyre Rd, Lake City, FL 32055

        Commercial Construction Project by unknown general contractor at

        700 BRADY RD, Spri, FL 34689

          Waiting for payment from Concrete Modular Systems (FL)


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%