Material Supplier
Review the 16 Tarrant Concrete Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5400 Thelin St, Fort Worth, TX 76115
Commercial Construction Project by unknown general contractor at
12270 Bod Dr, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
5400 Thelin Ln, Fort Worth, TX 76115
Construction Project by Wilson Barnes General Contractors at
Construction Project by Wilson Barnes General Contractors at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6629 Meadowpark Ct, Benbrook, TX 76132
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Midlothian, TX 76065
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Weatherford, TX 76087
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%
Typical retainage not yet submitted for Tarrant Concrete Company.
Typical contract pay terms not yet reported for Tarrant Concrete Company.
Typical days to payment not yet collected for Tarrant Concrete Company.