Thomas Concrete & Construction Services

Concrete contractor

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Thomas Concrete & Construction Services Job history

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 0% of projects.

Project Monitoring5 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

49%

Unprotected Projects

0%

46%

45%

Reported Slow Payment

0%

0%

2%

Projects With Liens

100%

9%

4%

Thomas Concrete & Construction Services Project and Payment History

Construction Project by unknown general contractor at

5675 Pat Thomas Pkwy, Quincy, FL 32351

Last known event: 10/18/2023
First known event: 10/18/2023

1 Active Lien

Construction Project by unknown general contractor at

7064 Buck Lake Rd, Tallahassee, FL 32317

Last known event: 10/02/2023
First known event: 10/02/2023

1 Active Lien

Construction Project by unknown general contractor at

6164 Williams Rd, Tallahassee, FL 32311

Last known event: 10/09/2023
First known event: 10/09/2023

1 Active Lien

Construction Project by unknown general contractor at

34 L M St, Crawfordville, fl323

Last known event: 09/19/2023
First known event: 09/19/2023

1 Active Lien

Construction Project by unknown general contractor at

8954 Woodville Hwy, Tallahassee, FL 32305

Last known event: 08/21/2023
First known event: 08/21/2023

1 Active Lien

Construction Project by unknown general contractor at

46 Church Rd, Crawfordville, FL 32327

Last known event: 12/31/2020
First known event: 12/31/2020

1 Active Lien

Waiting for payment from Thomas Concrete & Construction Services

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

0% of projects in the last 12 months had no reported payment issues by other contractors.

Payment Performance Over the Years

2024 - 100%

2021 - 100%