Menu

Trademark Concrete Systems Inc. Job history

Trademark Concrete Systems Inc. has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trademark Concrete Systems Inc. had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

75%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

25%

4%

2%

Trademark Concrete Systems Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

301 Santa Barbara St, Santa Barbara, CA 93101

    Commercial Construction Project by unknown general contractor at

    1600 Disneyland Dr, Anaheim, CA 92802

      State / County Construction Project by S+B James Construction at

      1600 Kidder Ave, Fairfield, CA 94533

      • Last known event: 07/31/2024
      • First known event: 07/31/2024

      State / County Construction Project by BRCO Constructors Inc. at

      3901 LITTLE ROCK DR, Antelope, CA 95843

      • Last known event: 07/18/2024
      • First known event: 07/18/2024

      Commercial Construction Project by unknown general contractor at

        State / County Construction Project by unknown general contractor at

        n st & 13th st, Sacramento, CA 94203

        • Last known event: 05/17/2024
        • First known event: 05/17/2024

        Construction Project by Lendlease at

        515 S Flower St Ste 600, Los Angeles, CA 90071

          • Last known event: 11/29/2023
          • First known event: 11/29/2023

          Construction Project by unknown general contractor at

          • Last known event: 03/09/2023
          • First known event: 03/09/2023

          Commercial Construction Project by unknown general contractor at

          12062 PINE ST, Los Alamitos, CA 90720

            Commercial Construction Project by unknown general contractor at

            8461 DENISE LN, Los Angeles, CA 91304

            • Last known event: 05/17/2023
            • First known event: 05/17/2023

            Commercial Construction Project by unknown general contractor at

            • Last known event: 07/18/2023
            • First known event: 07/18/2023
            • Last known event: 11/12/2024
            • First known event: 11/12/2024

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/14/2023
            • First known event: 04/14/2023

            Commercial Construction Project by unknown general contractor at

            2291 LLEVO RANCHO ROAD, Thousand Oaks, CA 91362

            • Last known event: 12/05/2022
            • First known event: 12/05/2022
            • Last known event: 10/18/2022
            • First known event: 10/18/2022

            Commercial Construction Project by unknown general contractor at

            626 Alston Rd, Santa Barbara, CA 93108

              Commercial Construction Project by unknown general contractor at

              38575 25th St E 6148, Palmdale, CA 93550

              • Last known event: 10/17/2022
              • First known event: 10/17/2022

              Commercial Construction Project by unknown general contractor at

              1880 Derby Way, Upland, CA 91784

                Commercial Construction Project by unknown general contractor at

                530 CONVAIR, Camarillo, CA 93010

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      • Last known event: 08/02/2022
                      • First known event: 08/02/2022

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from Trademark Concrete Systems 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, 75% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 75%

                        2022 - 100%

                        2021 - 60%