General Contractor
Review the 14 David-Tehoungue Ltd. Co. 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2405 E Yager Ln, Austin, TX 78754
State / County Construction Project at
2706 1/2 Montopolis Dr, Austin, TX 78741
State / County Construction Project at
3602-1/2 RED BUD TRAIL, Killeen, TX 76549
State / County Construction Project at
4411 MEINARDUS DR, Austin, TX 78744
State / County Construction Project at
1710 1/2 E Hwy 71, Del Valle, TX 78617
Commercial Construction Project at
2305 GARDENIA DR, Austin, TX 78727
State / County Construction Project at
4600 W Braker Ln, Austin, TX 78759
Commercial Construction Project at
Commercial Construction Project at
3602-1/2 RED BUD TRAIL, Austin, TX 76549
Construction Project at
Commercial Construction Project at
14608 1/2 Single Trce, Austin, TX 78728
Commercial Construction Project at
1111 W Slaughter Ln, Austin, TX 78748
Commercial Construction Project at
10213 Spectrum Dr, Austin, TX 78717
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.
According to available information, 14% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 14%
2022 - 67%
Typical retainage not yet submitted for David-Tehoungue Ltd. Co..
Typical contract pay terms not yet reported for David-Tehoungue Ltd. Co..
Typical days to payment not yet collected for David-Tehoungue Ltd. Co..