General Contractor
Review the 8 T&G Construction & Maintenance 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by TWC Contracting Ltd. (CO) at
State / County Construction Project at
851 Edgewood Dr, Ellettsville, IN 47429
Commercial Construction Project at
4404 W Springfield Ave, Champaign, IL 61822
Commercial Construction Project at
1511 E Nolana Loop Ste 200, Pharr, TX 78577
Commercial Construction Project at
1511 NOLANA LOOP STE 200, Edinburg, TX 61856
Commercial Construction Project at
1511 E Nolana Loop, Pharr, TX 78577
Commercial Construction Project at
Dollar Tree 1511 E Nolana Loop Unit 200, Pharr, IL 61856
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, there were no reported projects in 2023.
2022 - 100%
2021 - 71%
Typical retainage not yet submitted for T&G Construction & Maintenance Inc..
Typical contract pay terms not yet reported for T&G Construction & Maintenance Inc..
Typical days to payment not yet collected for T&G Construction & Maintenance Inc..