T & M Concrete has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, T & M Concrete 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
11560 Empire Grade, Santa Cruz, CA 95060
Commercial Construction Project by unknown general contractor at
1250 Market St, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
12265 Mt Hamilton Rd 8882, Mount Hamilton, CA 95140
Commercial Construction Project by unknown general contractor at
296 Atherton Ave, Atherton, CA 94027
Commercial Construction Project by unknown general contractor at
700 FLORALES DR, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
18216 Daves Ave, Monte Sereno, CA 95030
Commercial Construction Project by unknown general contractor at
46 Lilac Dr, Atherton, CA 94027
Commercial Construction Project by unknown general contractor at
5 Bolton Pl 5, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
495 Knoll Dr, Los Altos, CA 94024
Commercial Construction Project by unknown general contractor at
779 Santa Rita Ave, Los Altos, CA 94022
Commercial Construction Project by unknown general contractor at
2511 Alvin St, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
108 Alhambra Ave, Santa Cruz, CA 95062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1790 Hackett Ave, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
560 La Mesa Dr, Portola Valley, CA 94028
Commercial Construction Project by unknown general contractor at
1031 King St, Redwood City, CA 94061
Commercial Construction Project by unknown general contractor at
13258 lower ellen rd, Los Gatos, CA 95033
Commercial Construction Project by unknown general contractor at
171 Glenwood Ave, Atherton, CA 94027
Commercial Construction Project by unknown general contractor at
1995 Tasso St, Palo Alto, CA 94301
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%