TSF Concrete LLC has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TSF Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
80%
44%
40%
Reported Slow Payment
20%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5880 Suwanee Dam Rd, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
161 Redbud Ln, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
1800 Hickory Grove Rd NW, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
995 Old Cumming Rd # N, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
3907 Falcon Pkwy, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
1608 Chandler Rd, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
SILVERWOOD DR HC, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
3212 HAMILTON MILL RD, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
8 Sleepy Oaks Trl, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
2710 Lawrenceville Hwy, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
us 78 & cedar ridge rd mc, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
1680 Chandler Rd, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
NEW HOPE CHURCH RD, Dalton, GA 30720
State / County Construction Project by unknown general contractor at
1175 New Hope Rd, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
1479 NEW HOPE RD TUNNEL HILL, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
NEW HOPE ROAD, Dalton, GA 30720
Residential Construction Project by Bill Stark Properties at
5385 McEver Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
3025 Bart Johnson Rd, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
5381 mcever rd sw, Flowery Branch, GA 30548
Commercial Construction Project by unknown general contractor at
1539 Lakeview Rd, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
48 Gloster Rd SW, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
54 Gloster Rd, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
1539 lake view, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
5381 mcever road, Buford, GA 30548
Commercial Construction Project by unknown general contractor at
775 Dobbs Rd, Woodstock, GA 30188
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, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 100%
2021 - 100%
I like their policy of making an initial partial payment and collecting the remaining amount following completion of the job. Chad is the person who worked on my patio. He was prompt, professional, and personal. My patio looks great now.