General Contractor
Review the 10 T-Built Construction Services 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
2879 Johnstown Rd, Columbus, OH 43219
Commercial Construction Project at
16 E 16th Ave, Columbus, OH 43201
State / County Construction Project at
680 Jack Gibbs Blvd, Columbus, OH 43215
Commercial Construction Project at
456 Cleveland Ave, Columbus, OH 43215
State / County Construction Project at
8808 Watkins Rd SW, Etna, OH 43062
State / County Construction Project at
State / County Construction Project at
908 Bricker Blvd, Columbus, OH 43221
Construction Project by unknown general contractor at
Commercial Construction Project at
724 Polaris Pkwy, Lewis Center, OH 43035
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%
2021 - 100%
Typical retainage not yet submitted for T-Built Construction Services.
Typical contract pay terms not yet reported for T-Built Construction Services.
Typical days to payment not yet collected for T-Built Construction Services.