General Contractor
Review the 60 T&W Corporation 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1415 E 191st St, Westfield, IN 46074
Construction Project by unknown general contractor at
801 N State St, Greenfield, IN 46140
Commercial Construction Project at
401 GATEWAY BLVD, Monroe, OH 45050
Construction Project by unknown general contractor at
5335 E SOUTHPORT RD, Indianapolis, IN 46237
Construction Project by unknown general contractor at
6450 Allisonville Rd, Indianapolis, IN 46220
Construction Project by unknown general contractor at
5160 E Southport Rd, Indianapolis, IN 46237
Construction Project by unknown general contractor at
7337 w washington st, Indianapolis, IN 46231
Construction Project by unknown general contractor at
1105 S HARDING ST, Indianapolis, IN 46221
Construction Project by unknown general contractor at
2500 Wabash Ave, Terre Haute, IN 47803
Construction Project by unknown general contractor at
5105 W 78th St, Indianapolis, IN 46268
Construction Project by unknown general contractor at
6854 Sawmill Rd, Columbus, OH 43235
Construction Project by unknown general contractor at
1683 Community Way, Greenfield, IN 46140
Commercial Construction Project at
231 E 161st St, Westfield, IN 46074
Construction Project by unknown general contractor at
2350 E 62ND ST, Indianapolis, IN 46220
Construction Project by unknown general contractor at
1740 W Michigan St, Indianapolis, IN 46222
Construction Project by unknown general contractor at
6189 W John L Modglin Dr, Greenfield, IN 46140
Construction Project at
6443 Zionsville Rd, Indianapolis, IN 46268
Commercial Construction Project at
49 MERCATOR DR, Greenwood, IN 46143
Commercial Construction Project at
5504 E 146th St, Noblesville, IN 46062
Commercial Construction Project at
1229 Lincoln St, Anderson, IN 46016
Commercial Construction Project at
2910 E 38th St, Indianapolis, IN 46218
Commercial Construction Project at
5201 Pike plz Rd, Indianapolis, IN 46254
Commercial Construction Project at
2205 S Holt Rd, Indianapolis, IN 46241
Commercial Construction Project at
4651 S US Hwy 41, Terre Haute, IN 47802
Commercial Construction Project at
450 Pickett St, Plainfield, IN 46168
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&W Corporation.
Typical contract pay terms not yet reported for T&W Corporation.
Typical days to payment not yet collected for T&W Corporation.