General Contractor
Review the 189 Tarlton 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%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3033 SPRUCE ST, St Louis, MO 63103
Construction Project by unknown general contractor at
3810 WASHINGTON BLVD, St Louis, MO 63108
Commercial Construction Project at
801 Chestnut St, Saint Louis, MO 63101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5341 N Hanley Rd, Saint Louis, MO 63134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
545 R S Ewing Ave, Saint Louis, MO 63103
Commercial Construction Project at
10634 SAINT CHARLES ROCK RD, St Ann, MO 63074
Construction Project by unknown general contractor at
320 S Euclid Ave, Saint Louis, MO 63110
Commercial Construction Project at
3940 NE Great Midwest Dr, Kansas City, MO 64161
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Government Dr, Saint Louis, MO 63110
Commercial Construction Project at
965 Mattox Dr, Sullivan, MO 63080
Commercial Construction Project at
660 S Euclid Ave, Saint Louis, MO 63110
Commercial Construction Project at
4565 McKinley Ave, Saint Louis, MO 63110
Federal Construction Project at
10 E Grand Ave, Saint Louis, MO 63147
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 S Euclid Ave, Saint Louis, MO 63110
Construction Project by unknown general contractor at
20 S Sarah St, Saint Louis, MO 63108
Commercial Construction Project at
4480 CLAYTON AVE, Clayton, MO 63105
Construction Project by unknown general contractor at
1105 Olive St Apt 07, Saint Louis, MO 63101
Construction Project by unknown general contractor at
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%
Usually 10% retainage in Missouri. See typical retainage by State for Tarlton.
100% 10% retainage
Typical contract pay terms not yet reported for Tarlton.
Typical days to payment not yet collected for Tarlton.