Menu

Tarpon Concrete Finishing Job history

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 Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

55%

Unprotected Projects

83%

48%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

17%

10%

3%

Tarpon Concrete Finishing Project and Payment History


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

    • Last known event: 09/30/2024
    • First known event: 09/30/2024

    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

            • Last known event: 08/02/2023
            • First known event: 08/02/2023

            Commercial Construction Project by Hauser Construction Group at

            4300 W Broward Blvd, Plantation, FL 33317

            • Last known event: 06/22/2023
            • First known event: 06/22/2023

            Commercial Construction Project by unknown general contractor at

            8300 NW 3RD STREET, Doral, FL 33126

            • Last known event: 04/26/2023
            • First known event: 04/26/2023

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/26/2023
            • First known event: 04/26/2023

            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

                  • Last known event: 02/06/2023
                  • First known event: 02/06/2023

                  Commercial Construction Project by Hauser Construction Group at

                  • Last known event: 01/11/2023
                  • First known event: 01/11/2023

                  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

                          • Last known event: 07/31/2020
                          • First known event: 07/31/2020

                          Waiting for payment from Tarpon Concrete Finishing


                          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, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          Suppliers they work with most