Madewell Concrete LLC has worked on 180 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Madewell Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
1%
3%
Construction Project by unknown general contractor at
717 Turkey Point Dr, Orange Park, FL 32065
Construction Project by unknown general contractor at
1841 Denmark Dr, Fleming Island, FL 32003
Construction Project by unknown general contractor at
337 Wildwood Ln, Orange Park, FL 32073
Construction Project by unknown general contractor at
801 Cottage Hill Way, Brandon, FL 33511
Construction Project by unknown general contractor at
8415 N Edison Ave, Tampa, FL 33604
Construction Project by unknown general contractor at
5428 FOXBORO RD, Jacksonville, FL 32208
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4842 APPLETON AVE, Jacksonville, FL 32210
Construction Project by unknown general contractor at
1948 MELROSE PLANTATION DR, Jacksonville, FL 32223
Construction Project by unknown general contractor at
11260 TURNBRIDGE DR, Jacksonville, FL 32256
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1383 LAUREL HILL DR, Clermont, FL 34711
Construction Project by unknown general contractor at
28300 SHIRLEY SHORES RD, Tavares, FL 32778
Construction Project by unknown general contractor at
2275 Gunn Rd, Kissimmee, FL 34746
Construction Project by unknown general contractor at
2801 Picadilly Cir, Kissimmee, FL 34747
Construction Project by unknown general contractor at
2749 S Stewart St, Kissimmee, FL 34746
Construction Project by unknown general contractor at
3134 Cranes Cove Loop, Kissimmee, FL 34741
Construction Project by unknown general contractor at
2677 Queen Mary Pl, Maitland, FL 32751
Construction Project by unknown general contractor at
1108 DE NARVAEZ AVE, Bradenton, FL 34209
Construction Project by unknown general contractor at
3022 W Frierson Ave, Tampa, FL 33614
Construction Project by unknown general contractor at
6409 S Clark Ave, Tampa, FL 33616
Construction Project by unknown general contractor at
865 7th St S, Safety Harbor, FL 34695
Construction Project by unknown general contractor at
11315 Tralee Dr, Riverview, FL 33569
Construction Project by unknown general contractor at
12523 Candleberry Cir, Tampa, FL 33635
Construction Project by unknown general contractor at
515 Greg St, Valrico, FL 33594
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%
2024 - 100%
2022 - 74%
2021 - 100%