Subcontractor
Review the 13 T2 Commercial & Residential Services LLC 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
100%
42%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5034 44th Ave NE, Seattle, WA 98105
Residential Construction Project by unknown general contractor at
13045 8th Ave S, Burien, WA 98168
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
10809 SE 172nd St, Renton, WA 98055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5727 BAKER WAY NW, Gig Harbor, WA 98332
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for T2 Commercial & Residential Services LLC.
Typical contract pay terms not yet reported for T2 Commercial & Residential Services LLC.
Typical days to payment not yet collected for T2 Commercial & Residential Services LLC.