TNT Concrete & Masonry has worked on 95 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TNT Concrete & Masonry had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
45%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
55%
10%
3%
Commercial Construction Project by unknown general contractor at
1210 N BRASSIE DR, Winter Springs, FL 32708
Commercial Construction Project by unknown general contractor at
170 Marion Way, Maitland, FL 32751
Federal Construction Project by CORE Engineering & Construction, Inc. at
890 MARINA RD, Merritt Island, FL 32952
Commercial Construction Project by unknown general contractor at
304 Cliffwood Ct, Maitland, FL 32751
Residential Construction Project by unknown general contractor at
1347 S Patrick Dr, Satellite Beach, FL 32937
Construction Project by unknown general contractor at
100 S SEMORAN BLVD, Winter Park, FL 32792
Construction Project by unknown general contractor at
100 Jessamine Blvd, Daytona Beach, FL 32118
Commercial Construction Project by unknown general contractor at
820 Falcon Ave, Patrick Afb, FL 32925
Residential Construction Project by unknown general contractor at
2210 EDGAR CT, Oviedo, FL 32765
Construction Project by Campbell Construction Jd Inc at
3418 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
89 BEACH ST, Ponce Inlet, FL 32127
Commercial Construction Project by unknown general contractor at
657 Bennett Trl, Geneva, FL 32732
Commercial Construction Project by unknown general contractor at
416 SEMINOLE WOODS BLVD, Geneva, FL 32732
Residential Construction Project by unknown general contractor at
874 KINGSBRIDGE DR, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
189 W 4TH ST, Oviedo, FL 32766
Residential Construction Project by unknown general contractor at
1412 CHIPPEWA LN, Geneva, FL 32732
Commercial Construction Project by unknown general contractor at
16 Old Post Rd, Longwood, FL 32779
Construction Project by Yellow Brick Construction, LLC (FL) at
16935 Lakeview Ave, Umatilla, FL 32784
Construction Project by Yellow Brick Construction, LLC (FL) at
335 Pine Lake Dr Ste D101, Ponte Vedra, FL 32081
Construction Project by Yellow Brick Construction, LLC (FL) at
Residential Construction Project by unknown general contractor at
2500 Curryville Rd, Chuluota, FL 32766
Residential Construction Project by unknown general contractor at
342 Lake Geneva Rd, Geneva, FL 32732
Commercial Construction Project by unknown general contractor at
7551 s 17-92 highway, Fern Park, FL 32730
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 62% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 62%
2022 - 100%
2021 - 100%