Menu
HomeContractorsT-Lec Construction Co.Payment and Project History

T-Lec Construction Co. Payment and Project History

Review the 4 T-Lec Construction Co. 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

T-Lec Construction Co. Project and Payment History


Construction Project at

4846 E Buchanan St, Los Angeles, CA 90042

    Construction Project at

    924 E Imperial Hwy, Los Angeles, CA 90059

      Waiting for payment from T-Lec Construction Co.


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for T-Lec Construction Co..

      Payment Terms

      Typical contract pay terms not yet reported for T-Lec Construction Co..

      Days to Payment

      Typical days to payment not yet collected for T-Lec Construction Co..