Subcontractor
Review the 21 T&J Trucking Enterprises 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%
29%
42%
Unprotected Projects
75%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
2%
3%
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
1761 7 Islands Road MORGAN PICK UP, Buckhead, GA 30625
Commercial Construction Project by unknown general contractor at
384 Hwy 51 South HOMER PICK UP, Homer, GA 30547
Commercial Construction Project by unknown general contractor at
7830 SMITH FARM RD, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5414 BUFFINTON RD, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Fob Newton Co, Fob, GA 30054
Commercial Construction Project by unknown general contractor at
Paulding Quarry, Dallas, GA 30157
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for T&J Trucking Enterprises.
Typical contract pay terms not yet reported for T&J Trucking Enterprises.
Typical days to payment not yet collected for T&J Trucking Enterprises.