TWC Concrete has worked on 105 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, TWC Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
63%
Unprotected Projects
100%
49%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1209 S University Ave, Ann Arbor, MI 48104
Commercial Construction Project by unknown general contractor at
104 NC-751, Apex, NC 27523
Commercial Construction Project by unknown general contractor at
1912 N Main St, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
3530 Brightleaf Lane, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
6489 Cornerstone Dr, Greensboro, NC 27409
State / County Construction Project by unknown general contractor at
3430 Old Columbus Rd NW, Carroll, OH 43112
Commercial Construction Project by unknown general contractor at
64 Wendell Rd, Wendell, NC 27591
Construction Project by unknown general contractor at
4201 Versailles Rd, Lexington, KY 40510
Commercial Construction Project by unknown general contractor at
56 Vaughan Dr, Fraziers Bottom, WV 25082
Commercial Construction Project by unknown general contractor at
OLD SPRINGFIELD RD PETERS RD, Vandalia, OH 45377
Construction Project by unknown general contractor at
6200 NORTHWAY MALL DRIVE, Pittsburgh, PA 15237
Construction Project by unknown general contractor at
6300 A Northway Dr, Pittsburgh, PA 15237
Commercial Construction Project by Al. Neyer LLC at
Commercial Construction Project by unknown general contractor at
1301 S Holt Rd Indianapoils Haul 4 40, Cincinnati, OH 45241
Commercial Construction Project by Denham-Blythe Company, Inc. at
8535 Russellville Rd, Guthrie, KY 42234
Construction Project by Turnbull-Wahlert Construction, Inc. at
Commercial Construction Project by unknown general contractor at
785 W Curry Rd, Wilmington, OH 45177
Commercial Construction Project by unknown general contractor at
3825 William Richardson Dr, South Bend, IN 46628
Commercial Construction Project by unknown general contractor at
W CURRY RD, Wilmington, OH 45177
Commercial Construction Project by Blue Rock Construction (PA) at
Commercial Construction Project by Denham-Blythe Company, Inc. at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Shook Construction at
Commercial Construction Project by unknown general contractor at
4304 GOLD CORE DRIVE, Grand Island, NE 68801
Construction Project by unknown general contractor at
44 VETS MEM HWY, Smithtown, NY 11787
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 - 92%