Trademark Concrete Systems Inc. has worked on 67 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
75%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
3%
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
State / County Construction Project by BRCO Constructors Inc. at
3901 LITTLE ROCK DR, Antelope, CA 95843
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
n st & 13th st, Sacramento, CA 94203
Construction Project by Lendlease at
515 S Flower St Ste 600, Los Angeles, CA 90071
Construction Project by Marshall Construction Company at
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
Construction Project by unknown general contractor at
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Peter McCoy Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2291 LLEVO RANCHO ROAD, Thousand Oaks, CA 91362
Commercial Construction Project by Stonemark Construction Management at
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
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
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 60%