Thompson Concrete


Payment Score62 / 100
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Thompson Concrete Payment and Project History

Review the 86 Thompson Concrete projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Thompson Concrete's Project and Payment History
Bottom 25%Small companies

Slow payment reported (60+ days) for Residential project in Jonestown, Texas


11 months ago

Work worth:

Over $1,000

Waiting for payment from Thompson Concrete

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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

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 76% of projects in 2020 had no reported payment incidents.

2021 - 100%

2020 - 76%

2019 - 81%

Typical Contract Terms


Typical retainage not yet submitted for Thompson Concrete.

Payment Terms

Typical contract pay terms not yet reported for Thompson Concrete.

Days to Payment

Typical days to payment not yet collected for Thompson Concrete.