General Contractor
Review the 183 TB Landmark projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
45%
Unprotected Projects
100%
61%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
1102 S Garfield Ave, Deland, FL 32724
Commercial Construction Project at
SR 16 FROM SAN GIACOMO RD TO E, St Augustine, FL 32084
Commercial Construction Project at
425 E NEW HAMPSHIRE AVE, De Land, FL 32724
Construction Project by unknown general contractor at
Commercial Construction Project at
840 S GARFIELD AVE, De Land, FL 32724
State / County Construction Project at
Commercial Construction Project at
11220 NEW BERLIN RD, Jacksonville, FL 32226
State / County Construction Project at
FOURAKER RD, Jacksonville, FL 32210
Commercial Construction Project at
7625 9th St SW, Vero Beach, FL 32968
State / County Construction Project at
Construction Project by unknown general contractor at
5350 77th St, Vero Beach, FL 32967
State / County Construction Project at
NOCATEE PKWY, Jacksonville, FL 32202
Federal Construction Project at
SR44, De Land, FL 32724
Federal Construction Project at
PO BOX 830, Murrells Inlet, SC 29576
Commercial Construction Project at
CR 210, St Johns, FL 32259
State / County Construction Project at
Co Rd 214, St Augustine, FL 32092
Federal Construction Project at
228 W Macclenny Ave, Macclenny, FL 32063
Federal Construction Project at
333 S US-17, East Palatka, FL 32131
Commercial Construction Project by Wharton-Smith, Inc. at
27405 US-27, Leesburg, FL 34748
Federal Construction Project at
7133 Southside Blvd, Jacksonville, FL 32256
Commercial Construction Project at
1392 Cate Rd, Brunswick, GA 31525
State / County Construction Project at
1703 Gloucester St, Brunswick, GA 31520
Commercial Construction Project at
155 Crispen Blvd, Brunswick, GA 31525
Commercial Construction Project at
NOCATEE PKWY, Ponte Vedra Beach, FL 32081
Construction Project at
SR16, Green Cove Springs, FL 32043
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for TB Landmark.
Others typically said they were paid on invoice from TB Landmark. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for TB Landmark.