General Contractor
Review the 8 Tarpley Construction 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
708 Civic Center Dr, Oceanside, CA 92054
Residential Construction Project at
854 Via La Venta, San Marcos, CA 92069
Residential Construction Project at
1210 Adobe Ter, Vista, CA 92081
Residential Construction Project at
Lawrence Gloria 1455 Temple Heights Drive Ca, Oceanside, CA 92056
Residential Construction Project at
1933 Glasgow Ave, Cardiff By The Sea, CA 92007
Residential Construction Project at
17145 Woodson View Ln, Ramona, CA 92065
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2021 - 100%
Typical retainage not yet submitted for Tarpley Construction.
Typical contract pay terms not yet reported for Tarpley Construction.
Typical days to payment not yet collected for Tarpley Construction.