General Contractor
Review the 18 Tama Construction, 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Ykk Ap at
25552 LA-Paz Rd, Laguna Hills, CA 92653
Construction Project by unknown general contractor at
16305 Sand Canyon Ave Ste 225, Irvine, CA 92618
Commercial Construction Project at
845 W Grove Ave, Orange, CA 92865
Commercial Construction Project at
315 N 3rd Ave Ste 207, Covina, CA 91723
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1650 Ximeno Ave Ste 235, Long Beach, CA 90804
Commercial Construction Project at
Commercial Construction Project at
1135 S Sunset Ave Ste 400, West Covina, CA 91790
Commercial Construction Project at
Commercial Construction Project at
1901 Main St Ste 200, Irvine, CA 92614
Commercial Construction Project at
2221 S Anne St, Santa Ana, CA 92704
Commercial Construction Project at
3520 W Warner Ave, Santa Ana, CA 92704
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 Tama Construction, Inc..
Typical contract pay terms not yet reported for Tama Construction, Inc..
Typical days to payment not yet collected for Tama Construction, Inc..