Subcontractor
Review the 22 TAS 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
Martin Luther King Jr MLK Bridge, Toledo, OH 43604
Commercial Construction Project by unknown general contractor at
5225 Telegraph Rd, Toledo, OH 43612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2715 State Rte 590, Graytown, OH 43432
Commercial Construction Project by unknown general contractor at
22708 pemberville rd, Luckey, OH 43443
Commercial Construction Project by unknown general contractor at
5245 Secor Rd, Toledo, OH 43623
State / County Construction Project by Comte Construction Co. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LABORES UNION HALL 2270 ASHLAND AVE, Toledo, OH 43620
Commercial Construction Project by unknown general contractor at
5350 County Rd 85, Gibsonburg, OH 43431
Commercial Construction Project by unknown general contractor at
25715 FORT MEIGS RD, Perrysburg, OH 43465
State / County Construction Project by HOHL Industrial Services Inc. at
Commercial Construction Project by unknown general contractor at
HIGH LEVEL BRIDGE EAST SIDE OF RIVER, Toledo, OH 43605
Commercial Construction Project by unknown general contractor at
High St, Toledo, OH 43609
Commercial Construction Project by unknown general contractor at
940 N Wynn Rd, Oregon, OH 43616
Commercial Construction Project by unknown general contractor at
Whitmer Dr, Toledo, OH 43613
State / County Construction Project by unknown general contractor at
525 Miami St, Toledo, OH 43605
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 TAS Inc..
Typical contract pay terms not yet reported for TAS Inc..
Typical days to payment not yet collected for TAS Inc..