General Contractor
Review the 159 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%
35%
37%
Unprotected Projects
96%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
3%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1105 Olive St Apt 07, Saint Louis, MO 63101
Construction Project by unknown general contractor at
Commercial Construction Project at
3460 S Broadway, Saint Louis, MO 63118
Commercial Construction Project at
1 Memorial Dr, Alton, IL 62002
Commercial Construction Project at
969 Mason Rd, Saint Louis, MO 63141
Commercial Construction Project at
19 Chessen Ln, Alton, IL 62002
Construction Project by unknown general contractor at
5475 Peabody Rd, Columbia, MO 65202
Construction Project by unknown general contractor at
3500 Dekalb St, Saint Louis, MO 63118
Commercial Construction Project at
5745 Peabody Rd, Columbia, MO 65202
Commercial Construction Project at
900 N Tucker Blvd, Saint Louis, MO 63101
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5475 Highland Park Dr, Saint Louis, MO 63110
Commercial Construction Project at
Commercial Construction Project at
4240 Duncan Ave, Saint Louis, MO 63110
Commercial Construction Project at
801 Chestnut St, Saint Louis, MO 63101
Commercial Construction Project at
1851 Schoettler Rd, Chesterfield, MO 63017
Commercial Construction Project at
3309 S Kingshighway Blvd, Saint Louis, MO 63139
Construction Project at
1403 E Broadway 1405, Columbia, MO 65201
Construction Project by unknown general contractor at
2850 S Broadway, Saint Louis, MO 63118
Construction Project by unknown general contractor at
2425 S 2nd St, Saint Louis, MO 63104
Construction Project by unknown general contractor at
4540 Scott Ave, Saint Louis, MO 63110
Commercial Construction Project at
165 Cherokee St, Saint Louis, MO 63118
Commercial Construction Project at
301 Caledonia Dr, O'fallon, MO 63368
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.