Complete Construction & Design LLC 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. In 2023, Complete Construction & Design LLC 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
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by unknown general contractor at
3704 NW 34th Ave, Okeechobee, FL 34972
Construction Project by unknown general contractor at
4335 28TH CT, Vero Beach, FL 32967
Construction Project by unknown general contractor at
8356 CALUMET CT, Port St Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
4265 48th Pl, Vero Beach, FL 32967
Commercial Construction Project by unknown general contractor at
755 8th Ct Ste 4, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
566 19TH PLACE SW, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
866 19th Pl SW, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
1912 Southwest Dr, Fort Pierce, FL 34947
Commercial Construction Project by unknown general contractor at
2165 14th Ave SW, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
1912 Lynx Dr, Hutchinson Island, FL 34949
Commercial Construction Project by unknown general contractor at
755 8th Ct Ste 4, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
2596 86th Ct, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
1610 19th Ave SW, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
1630 19th Ave SW, Vero Beach, FL 32962
Construction Project by Builder Services Group Dba Gale Insulation at
1856 5th St, Vero Beach, FL 32962
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 0%