General Contractor
Review the 78 Tavaglione 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4901 S Power Rd, Mesa, AZ 85212
Commercial Construction Project at
25210 N Lake Pleasant Rd, Peoria, AZ 85382
Commercial Construction Project at
229 Old Nuevo Rd, Perris, CA 92571
Commercial Construction Project at
229 Old Nuevo Road, Perris, CA 92570
Commercial Construction Project at
Nuevo Road, Perris, CA 92570
Commercial Construction Project at
229 W Nuevo Rd, Perris, CA 92570
Commercial Construction Project at
Construction Project at
5490 Crossings Dr, Rocklin, CA 95677
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3477 Arlington Ave, Riverside, CA 92506
Commercial Construction Project at
Commercial Construction Project at
915 west 5th st, Riverside, CA 92506
Commercial Construction Project at
560 Keystone Ave, Reno, NV 89503
Commercial Construction Project at
Commercial Construction Project at
1421 W Prosperity Ave, Tulare, CA 93274
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project at
ST ROSE PKWAY AND ST, Henderson, NV 89052
Commercial Construction Project at
Commercial Construction Project at
2578 Dorchester Dr, Riverside, CA 92506
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
6530 S Rainbow Blvd, Las Vegas, NV 89118
Commercial Construction Project at
rainbow blvd & sunset rd, Las Vegas, NV 89118
Commercial Construction Project at
6510 S Rainbow Blvd, Las Vegas, NV 89118
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 - 93%
2021 - 100%
Typical retainage not yet submitted for Tavaglione Construction.
Typical contract pay terms not yet reported for Tavaglione Construction.
Typical days to payment not yet collected for Tavaglione Construction.