Subcontractor
Review the 292 Tadmor Contractors 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2125 BIRD ST, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
4640 STOCKWOOD DR, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
2723 Azle Ave, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
w sublett rd & s bowen rd, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
7000 Riviera Dr, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
7953 Bal Harbour Ct, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
702 Tapley St, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
2584 w jefferson st, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
1204 Greenbrier Dr, River Oaks, TX 76114
Commercial Construction Project by unknown general contractor at
2600 HARRIS PKWY, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
701 Salsbury Cir, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
9600 West Point Blvd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
1902 N Sylvania Ave, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
6327 TELEPHONE RD, Lake Worth, TX 76135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2801 Barrington Pl, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
360 HWY AND 287 HWY, Mansfield, TX 75165
Commercial Construction Project by unknown general contractor at
413 Cemetery Rd, Boyd, TX 76023
Commercial Construction Project by unknown general contractor at
1224 Oakland Blvd, Fort Worth, TX 76103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
340 E Pipeline Rd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
1317 S Cherry Ln, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
3401 Capri Ln, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
241 Pimlico Way, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
737 merritt st, River Oaks, TX 76114
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 - 99%
Typical retainage not yet submitted for Tadmor Contractors.
Typical contract pay terms not yet reported for Tadmor Contractors.
Typical days to payment not yet collected for Tadmor Contractors.