Subcontractor
Review the 157 TAM Services 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
302 W Pasadena Blvd, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
406 hayden head blvd, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
7209 UP RIVER RD, Corpus Christi T, TX 00000
Commercial Construction Project by unknown general contractor at
5105 Hackberry Avenue, Luling, TX 78648
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
82 BUDDY LAWRENCE, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
7409 UPRIVER RD, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
804 N Clarkwood Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14807 Garrett Rd, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
26620 Hwy 405, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
780 Clinton Dr, Galena Park, TX 77547
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
916 N Witter St, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
272 Highway 317, Franklin, LA 70538
Commercial Construction Project by unknown general contractor at
9733 Meador Rd, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
231 Hwy 146 S, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
605 State Loop 197, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6360 N FM 81, Karnes City, TX 78118
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 79%
2022 - 93%
2021 - 98%
Typical retainage not yet submitted for TAM Services Inc.
Typical contract pay terms not yet reported for TAM Services Inc.
Typical days to payment not yet collected for TAM Services Inc.