TKO Concrete Services Job history
TKO Concrete Services has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
TKO Concrete Services Project and Payment History
Construction Project by unknown general contractor at
15085 SE 73rd Ave, Summerfield, FL 34491
- Last known event: 02/23/2021
- First known event: 02/23/2021
Construction Project by unknown general contractor at
12320 NE 135th St, Fort Mc Coy, FL 32134
- Last known event: 01/27/2021
- First known event: 01/27/2021
Construction Project by unknown general contractor at
2380 E Hwy 329, Anthony, FL 32617
- Last known event: 01/27/2021
- First known event: 01/27/2021
Construction Project by unknown general contractor at
12150 NE 230th St, Fort Mc Coy, FL 32134
- Last known event: 10/01/2020
- First known event: 10/01/2020
Commercial Construction Project by unknown general contractor at
5151 NE 35th St, Ocala, FL 34470
Commercial Construction Project by unknown general contractor at
8201 NW 115THG AV, Ocala, FL 115THG
Residential Construction Project by unknown general contractor at
50 juniper trl, Ocala, FL 34480
- Last known event: 06/17/2020
- First known event: 06/17/2020
Residential Construction Project by unknown general contractor at
7590 Sw 129th Place, Ocala, FL 34473
- Last known event: 06/04/2020
- First known event: 06/04/2020
Commercial Construction Project by unknown general contractor at
5151 ne 35th st, Silver Springs, FL 34488
- Last known event: 05/19/2020
- First known event: 05/19/2020
Residential Construction Project by unknown general contractor at
8201 NW 115th Ave, Ocala, FL 34482
- Last known event: 05/06/2020
- First known event: 05/06/2020
Waiting for payment from TKO Concrete Services
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 0%