Millstone Concrete & Masonry has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
8140 bayshore drive 10, Engelwood, FL 34223
Commercial Construction Project by unknown general contractor at
1840 Bayshore Dr 6, Englewood, FL 34223
Commercial Construction Project by unknown general contractor at
350 Sugar Mill Dr, Osprey, FL 34229
Commercial Construction Project by unknown general contractor at
450 Manth St, Port Charlotte, FL 33953
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 Sugarmill Dr, Osprey, FL 34232
Commercial Construction Project by unknown general contractor at
220 Gulf Dr 6, Venice, FL 34285
Commercial Construction Project by unknown general contractor at
6109 Abesaid Ave, North Port, FL 34291
Commercial Construction Project by unknown general contractor at
331 Coral St, Venice, FL 34285
Commercial Construction Project by unknown general contractor at
4951 Houle Pl 4, Sarasota, FL 34232
Commercial Construction Project by unknown general contractor at
747 Brentwood Dr, Venice, FL 34292
Commercial Construction Project by unknown general contractor at
1604 Ken Thompson Pkwy 5, Sarasota, FL 34236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2351 E Venice Ave, Venice, FL 34292
Commercial Construction Project by unknown general contractor at
2775 El Jobean Rd, Port Charlotte, FL 33953
Commercial Construction Project by unknown general contractor at
1485 S Tamiami Trl, Venice, FL 34285
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%