General Contractor
Review the 24 T&A Construction Services LLC 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
100%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
56182 350th St, New York Mills, MN 56567
Commercial Construction Project at
Commercial Construction Project by Martin-Harris Construction at
3201 Macon Rd Ste 139, Columbus, GA 31906
Commercial Construction Project at
9525 Collinsville Rd, Collinsville, IL 62234
Commercial Construction Project at
1430 BRADLEY LN, Carrollton, TX 75007
Commercial Construction Project at
160 Herman Drive, Florein, LA 70037
Commercial Construction Project at
160 Herman Dr, Florien, LA 71429
Commercial Construction Project by AT&T at
59091 State Trunk Hwy 27, Eastman, WI 54626
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for T&A Construction Services LLC.
Typical contract pay terms not yet reported for T&A Construction Services LLC.
Typical days to payment not yet collected for T&A Construction Services LLC.