Subcontractor
Review the 28 T.L. Mechanical 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%
37%
41%
Unprotected Projects
83%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7002 Williams Dr, Corpus Christi, TX 78412
Commercial Construction Project by B. E. Beecroft Co., Inc. dba Beecroft Construction at
1307 E General Cavazos Blvd, Kingsville, TX 78363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1414 18th St, Corpus Christi, TX 78404
State / County Construction Project by SpawGlass Contractors, Inc. at
902 Airport Rd, Corpus Christi, TX 78405
Construction Project by unknown general contractor at
3826 SURFSIDE BLVD, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
6821 Sanders Dr, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
3825 Surfside Blvd, Corpus Christi, TX 78402
Commercial Construction Project by B. E. Beecroft Co., Inc. dba Beecroft Construction at
5442 Bear Ln, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
213 W Walton St, Skidmore, TX 78389
Commercial Construction Project by unknown general contractor at
BEAR LN FLATO RD, Corpus Christi, TX 78415
Residential Construction Project by unknown general contractor at
4717 Westway Dr, Corpus Christi, TX 78408
State / County Construction Project by SpawGlass Contractors, Inc. at
Commercial Construction Project by B. E. Beecroft Co., Inc. dba Beecroft Construction at
Commercial Construction Project by B. E. Beecroft Co., Inc. dba Beecroft Construction at
Commercial Construction Project by B. E. Beecroft Co., Inc. dba Beecroft Construction at
3945 Crosstown Expy, Corpus Christi, TX 78416
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 88%
2021 - 0%
Typical retainage not yet submitted for T.L. Mechanical Inc..
Typical contract pay terms not yet reported for T.L. Mechanical Inc..
Typical days to payment not yet collected for T.L. Mechanical Inc..