Estrada Brothers Concrete Inc.
Estrada Brothers Concrete Inc. Job history
Estrada Brothers Concrete Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Estrada Brothers Concrete Inc. had no reported payment issues on 100% of projects.
Project Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
25%
44%
57%
Unprotected Projects
69%
48%
40%
Reported Slow Payment
6%
0%
1%
Projects With Liens
0%
8%
2%
Estrada Brothers Concrete Inc. Project and Payment History
Residential Construction Project by unknown general contractor at
6348 Virtudes St, Sebring, FL 33872
Commercial Construction Project by unknown general contractor at
6000 PARADISO GRANDE BLVD, Orlando, FL 32821
Commercial Construction Project by Bradley Construction (FL) at
2361 Commerce Park Dr NE, Palm Bay, FL 32905
Commercial Construction Project by unknown general contractor at
3974 Indian River Boulevard, Vero Beach, FL 32960
Commercial Construction Project by Stevens Construction (FL) at
Northeast 62nd Terrace, The Villages, FL 32162
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
510 Pinar Dr, Orlando, FL 32825
Owner Occupied Residential Construction Project by A1 Construction & Estimating LLC at
200 RIVERVIEW DR, Longwood, FL 32779
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dana B Kenyon Company (DBK) at
- Last known event: 12/31/2020
- First known event: 12/31/2020
Commercial Construction Project by Mulligan Constructors at
- Last known event: 01/13/2020
- First known event: 01/13/2020
Commercial Construction Project by unknown general contractor at
4170 S Airside Dr, Orlando, FL 32824
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Estrada Brothers Concrete Inc.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%