Subcontractor
Review the 29 T&J Carmona 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Lwg Construction at
79 FLORENCE ST, Daly City, CA 94014
Commercial Construction Project by unknown general contractor at
15001 Los Gatos Blvd, Los Gatos, CA 95032
State / County Construction Project by unknown general contractor at
19751995 BELLOMY ST, Santa Clara, CA 95050
Commercial Construction Project by Tico Construction at
1485 BERGER DR, San Jose, CA 95112
Federal Construction Project by unknown general contractor at
31103 Mission Blvd, Hayward, CA 94544
Commercial Construction Project by Mcnely Construction Company at
2200 San Leandro Blvd, San Leandro, CA 94577
Commercial Construction Project by Bay Area Builders Inc at
2960 Corvin Dr SV14, Santa Clara, CA 95051
Commercial Construction Project by Bay Area Builders Inc at
1173 Galleria Blvd Ste 1220, Roseville, CA 95678
Commercial Construction Project by Tico Construction at
9257 Elk Grove Blvd, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
110 W Taylor St, San Jose, CA 95110
Commercial Construction Project by Tico Construction at
4384 Enterprise Pl, Fremont, CA 94538
Commercial Construction Project by Mcnely Construction Company at
Commercial Construction Project by All Pro Premium Builders Inc at
Commercial Construction Project by Tico Construction at
Commercial Construction Project by All Pro Premium Builders Inc at
559 Charcot Ave, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
1810 Little Orchard St, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2611 8th St, Berkeley, CA 94710
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&J Carmona Inc.
Typical contract pay terms not yet reported for T&J Carmona Inc.
Typical days to payment not yet collected for T&J Carmona Inc.