Subcontractor
Review the 12 Tat Construction LLC 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
york st 74th and 78th st, Brighton, CO 80601
Construction Project by unknown general contractor at
2022 Helena St, Aurora, CO 80011
State / County Construction Project by unknown general contractor at
East 78th Ave to State Highway 224, Denver, CO 80229
State / County Construction Project by unknown general contractor at
crossroads drive and rancho drive, Windsor, CO 80550
State / County Construction Project by unknown general contractor at
south yosemite st & e county line rd, Lone Tree, CO 80124
Other Construction Project by unknown general contractor at
east cross roads blvd & new liberty rd, Windsor, CO 80550
Construction Project by unknown general contractor at
767 N Rome St, Aurora, CO 80018
State / County Construction Project by Parkway Construction & Associates at
47th And Tower, Denver, CO 80249
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Tat Construction LLC.
Typical contract pay terms not yet reported for Tat Construction LLC.
Typical days to payment not yet collected for Tat Construction LLC.