Total Concrete Services (CO) has worked on 750 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Total Concrete Services (CO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
6395 Pecos St, Sherrelwood, CO 80221
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
19701 West Colfax Avenue 24-027, Golden, CO 80401
Construction Project by unknown general contractor at
3330 T-Bird Dr, Cheyenne, WY 82001
Construction Project by Jaco General Contractor at
Commercial Construction Project by unknown general contractor at
951 N Elati St 284J, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
6500 GREENWOOD VILLAGE CHERRY HILLS VILL AGE 276C, Hills, IA 52235
Commercial Construction Project by unknown general contractor at
1200 W Mineral Ave 374N, Littleton, CO 80120
Commercial Construction Project by Inland Construction Co at
Residential Construction Project by unknown general contractor at
zlaten dr & timm way longmont 42m, Slaton, TX 79364
Residential Construction Project by unknown general contractor at
13506 co 5 longmont 706j, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
6500 GREENWOOD VILLAGE CHERRY HILLS VILL AGE 276C, Village, AR 71769
Construction Project by unknown general contractor at
3100 11th Ave, Evans, CO 80620
Residential Construction Project by unknown general contractor at
6766 w 97th cir, Westminster, CO 80031
Residential Construction Project by unknown general contractor at
7301 W BOWLES AVE, Littleton, CO 80123
Residential Construction Project by unknown general contractor at
5821 S Lemay Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
5321 E 136th Ave 165M, Thornton, CO 80602
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
301 University Ave, Fort Collins, CO 80521
Residential Construction Project by unknown general contractor at
zlaten dr & timm way, Longmont, TX 79364
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
11931 N 61st St 704, Longmont, CO 80503
Residential Construction Project by unknown general contractor at
9150 Yellowstone Rd 250R, Longmont, CO 80503
Residential Construction Project by unknown general contractor at
6919 peace st frederick 727f, Frederick, MD 21701
Residential Construction Project by unknown general contractor at
dry creek dr & s fordham st longmont40 v, Dry Creek, WV 25062
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%