Subcontractor
Review the 21 T&T Industrial, 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%
34%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by Lippert Bros Inc. at
Commercial Construction Project by W.L. McNatt & Company at
13600 S Western Ave, Oklahoma City, OK 73170
State / County Construction Project by Crossland Construction Company at
EAST ROBINSON GRAY FOX DR, Norman, OK 73071
Commercial Construction Project by unknown general contractor at
3501 NE Military Cir, Oklahoma City, OK 73111
Commercial Construction Project by unknown general contractor at
717 N Walker Dr, Newcastle, OK 73065
Commercial Construction Project by unknown general contractor at
9500 W Reno Ave, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
2801 E State Hwy 9, Norman, OK 73071
Commercial Construction Project by unknown general contractor at
13900 N Lincoln Blvd, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1021 S Rockwell Ave, Oklahoma City, OK 73128
Commercial Construction Project by unknown general contractor at
6901 Brooklyn Ct, Oklahoma City, OK 73169
State / County Construction Project by Crossland Construction Company at
1316 SW 34th St, Moore, OK 73160
Commercial Construction Project by unknown general contractor at
9701 Boardwalk Blvd, Oklahoma City, OK 73162
Commercial Construction Project by Tippmann Construction at
6849 s rockwell, Okc, OK 73169
Commercial Construction Project by Tippmann Construction at
Commercial Construction Project by unknown general contractor at
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&T Industrial, Inc..
Others typically said they were paid on invoice from T&T Industrial, Inc.. See what were common payment terms.
100% Paid on invoice
T&T Industrial, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days