Tark Concrete Job history
Tark Concrete has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
48%
Unprotected Projects
0%
44%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Tark Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
1501 E Broad St, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1010 Lakeside Way, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
6259 S Norcross Tucker Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
2445 Beaver Ruin Rd, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
115 Rock Quarry Rd, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
2565 Shallowford Rd, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
1760 Northside Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3450 Evans Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
2010 Curtis Dr, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
1814 MADRID FALLS DRIVE, Buford, GA 30548
Commercial Construction Project by unknown general contractor at
COLUMBIA, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
Various Atlanta Residential, Atlanta Residential, GA 30054
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1923 Wyndale Ct, Atlanta, GA 30341
Waiting for payment from Tark Concrete
Get Cash Today
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%