General Contractor
Review the 216 TBC Commercial 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
Construction Project at
Construction Project at
i 37 & new braunsfels st, San Antonio, TX 78203
Construction Project at
JONES ROAD AND WEST ROAD, Houston, TX 77065
Commercial Construction Project at
1025 Hwy 181, Portland, TX 78374
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
west 24th street & guadalupe street, Austin, TX 78705
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
11201 WwW AIRPORT BLVD tarecRD t, , 77477
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5210 Blanco Rd Bldg 1, San Antonio, TX 78216
Commercial Construction Project at
11202 W Airport Blvd, Stafford, TX 77477
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project at
3025 N Dowlen Rd, Beaumont, TX 77706
Construction Project by unknown general contractor at
Commercial Construction Project at
6903 S Sunbelt Dr, San Antonio, TX 78218
Construction Project at
4400 basswood blvd, Fort Worth, TX 76137
Commercial Construction Project by Ykk Ap at
Construction Project by CVS Pharmacy at
Construction Project by unknown general contractor at
913 Boyd Rd Ste 600, Azle, TX 76020
Commercial Construction Project at
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 30%
2021 - 40%
Usually 10% retainage in Texas. See typical retainage by State for TBC Commercial Construction.
8% 5% retainage
92% 10% retainage
Others typically said they were paid when paid from TBC Commercial Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
TBC Commercial Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
It’s a fast payment process never had a problem with them