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
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%
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
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%