Menu
HomeContractorsP and TL Inc.Payment and Project History

P and TL Inc. Payment and Project History

Review the 45 P and TL 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 Monitoring45 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

P and TL Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    2111 Rocky Riv 2024, Monroe, NC 28110

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        • Last known event: 02/13/2024
        • First known event: 02/13/2024

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      12725 Lancaster Hwy, Pineville, NC 28134

                        Commercial Construction Project by unknown general contractor at

                        Franklin, Youngsville, NC 27596

                          Commercial Construction Project by unknown general contractor at

                          salem 108 campaign dr, Winston Salem, NC 27101

                            Commercial Construction Project by unknown general contractor at

                            Salem, Winston Salem, NC 27101

                              Commercial Construction Project by unknown general contractor at

                              Greenville 4343 Ayden Golf Club, Greenville, NC 27833

                                Commercial Construction Project by unknown general contractor at

                                11366-11398 MILLER RD, Pineville, NC 28134

                                  Commercial Construction Project by unknown general contractor at

                                  2505 Meadow Crossing Dr, Dallas, NC 28034

                                    Commercial Construction Project by unknown general contractor at

                                    9176 POSSUM HOLLOW RD, Fort Mill, SC 29707

                                      Commercial Construction Project by unknown general contractor at

                                      4972 MILLCREEK RD, Clover, SC 29710

                                        Commercial Construction Project by unknown general contractor at

                                        16309 Loch Raven Rd, Huntersville, NC 28078

                                          Commercial Construction Project by unknown general contractor at

                                          1516 Statesville Ave, Charlotte, NC 28206

                                            Commercial Construction Project by unknown general contractor at

                                            OAK PARK STREET, Summerville, SC 29483

                                              Commercial Construction Project by unknown general contractor at

                                              PO Box 37269, Rock Hill, SC 29732

                                                Waiting for payment from P and TL Inc.


                                                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

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for P and TL Inc..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for P and TL Inc..

                                                Days to Payment

                                                Typical days to payment not yet collected for P and TL Inc..