Thomas Concrete & Construction Services has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Thomas Concrete & Construction Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by unknown general contractor at
5675 Pat Thomas Pkwy, Quincy, FL 32351
Construction Project by unknown general contractor at
7064 Buck Lake Rd, Tallahassee, FL 32317
Construction Project by unknown general contractor at
6164 Williams Rd, Tallahassee, FL 32311
Construction Project by unknown general contractor at
34 L M St, Crawfordville, fl323
Construction Project by unknown general contractor at
8954 Woodville Hwy, Tallahassee, FL 32305
Construction Project by unknown general contractor at
46 Church Rd, Crawfordville, FL 32327
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%
2024 - 100%
2021 - 100%