Tarpon Concrete Finishing has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tarpon Concrete Finishing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
83%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
17%
8%
2%
Construction Project by unknown general contractor at
1781 E Commercial Blvd, Oakland Park, FL 33334
Commercial Construction Project by Vericon Construction Company at
10959 SW Village Pkwy, Port Saint Lucie, FL 34987
Commercial Construction Project by unknown general contractor at
7725 NW 41st St, Doral, FL 33166
Commercial Construction Project by unknown general contractor at
1701 E Commercial Blvd, Oakland Park, FL 33334
Commercial Construction Project by unknown general contractor at
1621 SW 5th Ct, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
2151 Hammondville Rd, Pompano Beach, FL 33069
Residential Construction Project by unknown general contractor at
1127 Sevilla Ave, Coral Gables, FL 33134
Commercial Construction Project by Hauser Construction Group at
4300 W Broward Blvd, Plantation, FL 33317
Commercial Construction Project by unknown general contractor at
8300 NW 3RD STREET, Doral, FL 33126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5503 San Amaro Dr, Coral Gables, FL 33146
Commercial Construction Project by unknown general contractor at
2200 N Andrews Ave, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 NW 33rd St, Pompano Beach, FL 33064
Commercial Construction Project by Hauser Construction Group at
Commercial Construction Project by unknown general contractor at
31160 SW 195th Ave, Homestead, FL 33030
Commercial Construction Project by unknown general contractor at
38909 SW 214th Ave, Florida City, FL 33034
Commercial Construction Project by unknown general contractor at
39201 SW 214th Ave, Florida City, FL 33034
Commercial Construction Project by unknown general contractor at
1515 SW CT 13, Pompano Beach, FL 33069
State / County Construction Project by Condotte America at
13180 NORTH A1A, Vero Beach, FL 32963
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%