P and TL Inc.
Subcontractor
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%
69%
53%
Reported Slow Payment
0%
2%
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 Garney Holding Company Dba Garney Construction at
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..