Thomas Concrete Inc. has worked on 546 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 Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
96%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
4%
1%
2%
Commercial Construction Project by unknown general contractor at
330 28 PEBBLE ROAD, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
322 30 CAROLINA PARK DRIVE RIDGELAN, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
4540 Timrod Rd Ste 200, Bethune, SC 29009
Commercial Construction Project by Cornerstone Construction, LLC at
1067 Lincoln Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1801 Milford St Ste 200, North Charleston, SC 29405
Commercial Construction Project by Becknell Industrial at
923 Matrix Parkway, Piedmont, SC 29673
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
KENNESAW P, Atlanta, GA 30318
Construction Project by unknown general contractor at
6151 Kenbrook Dr, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
HILL P, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
KENNESAW PLANT 20-1, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
24042 Augusta Hwy, Cottageville, SC 29435
Commercial Construction Project by unknown general contractor at
221 E Salem Rd, Johnsonville, SC 29555
Commercial Construction Project by unknown general contractor at
Savannah, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
710 Lambert Dr NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
42 Forbes Rd, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1635 Malmo Loop Rd, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
207 Jedburg Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
Construction Project by unknown general contractor at
8140 Long Slope Dr, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
1635 Malmo Loop Rd Ste 200, Leland, NC 28451
Construction Project by unknown general contractor at
1825 Bill Hutson Way SW, Marietta, GA 30008
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%
2021 - 100%