Menu
HomeContractorsTAM Services IncPayment and Project History

TAM Services Inc Payment and Project History

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 Monitoring157 Projects


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%

TAM Services Inc Project and Payment History


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

            • Last known event: 08/15/2023
            • First known event: 08/15/2023

            Commercial Construction Project by unknown general contractor at

            7409 UPRIVER RD, Corpus Christi, TX 00000

            • Last known event: 12/15/2023
            • First known event: 12/15/2023

            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

                • Last known event: 10/13/2023
                • First known event: 09/15/2023

                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

                                        • Last known event: 02/15/2023
                                        • First known event: 02/15/2023

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          6360 N FM 81, Karnes City, TX 78118

                                            Waiting for payment from TAM Services Inc


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            87% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 87%

                                            Payment Performance Over the Years

                                            According to available information, 79% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 79%

                                            2022 - 93%

                                            2021 - 98%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for TAM Services Inc.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for TAM Services Inc.

                                            Days to Payment

                                            Typical days to payment not yet collected for TAM Services Inc.