General Contractor
Review the 9 Ellis & Tinsley Inc. 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Triangle DJ Contractors LLC at
3805 Main St, The Colony, TX 75056
Construction Project at
1201 W Green Oaks Blvd, Arlington, TX 76013
Construction Project by unknown general contractor at
3088 Basswood Blvd Ste 200, Fort Worth, TX 76137
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
841 N Tarrant Pkwy, Keller, TX 76248
Commercial Construction Project at
6504 Midway Rd, Haltom City, TX 76117
Commercial Construction Project at
6305 Precinct Line Rd, North Richland Hills, TX 76180
Commercial Construction Project at
6411 Camp Bowie Blvd, Fort Worth, TX 76116
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Ellis & Tinsley Inc..
Typical contract pay terms not yet reported for Ellis & Tinsley Inc..
Typical days to payment not yet collected for Ellis & Tinsley Inc..