Subcontractor
Review the 23 T & A Construction 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%
20%
41%
Unprotected Projects
100%
78%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1214 E Bender Blvd, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
400 Fannon St, Alexandria, VA 22301
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1115 NW COUNTY RD, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
5400 Westbard Ave Ste 250, Bethesda, MD 20816
Construction Project by unknown general contractor at
5081 HOWETON WAY, Bowie, MD 20715
Construction Project by unknown general contractor at
2000 L St NW, Washington, DC 20036
Construction Project by unknown general contractor at
3 WEST BOARDWAY, Lovettsville, VA 20180
Construction Project by unknown general contractor at
22505 Landmark Ct, Ashburn, VA 20148
Commercial Construction Project by L F JENNINGS Inc at
1676 International Dr Fl 06, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
10717 Brent Town Rd, Catlett, VA 20119
Commercial Construction Project by unknown general contractor at
15057 Blackburn Rd, Woodbridge, VA 22191
Commercial Construction Project by unknown general contractor at
2371 CARL D SILVER PKWY, Fredericksburg, VA 22401
Commercial Construction Project by unknown general contractor at
9033 Central Ave, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
11517 Asbury Ridge Ct, Nokesville, VA 20181
Commercial Construction Project by unknown general contractor at
2650 Park Tower Dr, Vienna, VA 22180
Commercial Construction Project by unknown general contractor at
Cr 210, Bertram, TX 78605
Commercial Construction Project by unknown general contractor at
2801 Clarendon Blvd, Arlington, VA 22201
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for T & A Construction.
Typical contract pay terms not yet reported for T & A Construction.
Typical days to payment not yet collected for T & A Construction.