Subcontractor
Review the 213 Tandem Services 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%
38%
42%
Unprotected Projects
76%
52%
53%
Reported Slow Payment
19%
7%
2%
Projects With Liens
5%
3%
3%
Commercial Construction Project by unknown general contractor at
11230 Dorrance Ln, Meadows Place, TX 77477
Commercial Construction Project by unknown general contractor at
11423 Dorrance Ln, Meadows Place, TX 77477
Commercial Construction Project by unknown general contractor at
565 MIDWAY RD FREEPORT TANDEM, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
12400 Shadow Creek Pkwy 77, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11302 Fitzgerald Rd, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
1900 Lantern Ln, Missouri City, TX 77459
State / County Construction Project by unknown general contractor at
3502 Mission Valley Dr, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2070 Genoa Red Bluff Rd, Houston, TX 77034
State / County Construction Project by unknown general contractor at
1020 23rd St, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2317 CEDAR ST, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
4425 Farm To Market Rd 2351, Friendswood, TX 77546
Residential Construction Project by unknown general contractor at
3135 Grissom Rd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2314 Cedar St, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1266 Miller Cut Off Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
1226 Miller Cut Off Rd Trlr TWIC, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
1100 Winfield Ln, Kemah, TX 77565
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FORMOSA DR, Port Lavaca, TX 00000
Commercial Construction Project by unknown general contractor at
FROMOSA DR, Point Comfort, TX 00000
Construction Project by unknown general contractor at
1420 S Gordon St, Alvin, TX 77511
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 79%
2022 - 91%
2021 - 76%
Typical retainage not yet submitted for Tandem Services.
Typical contract pay terms not yet reported for Tandem Services.
Typical days to payment not yet collected for Tandem Services.