TBI Contracting
General Contractor
TBI Contracting Payment and Project History
Review the 21 TBI Contracting 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
TBI Contracting Project and Payment History
State / County Construction Project at
1201 Clairton Rd, Clairton, PA 15025
Commercial Construction Project at
625 Blackburn Rd, Sewickley, PA 15143
Commercial Construction Project at
601 W George St, Carmichaels, PA 15320
Commercial Construction Project at
435 BEBOUT RD, Mcmurray, PA 15317
Commercial Construction Project at
435 BEBOUT RD, Venetia, PA 15367
Commercial Construction Project at
2883 Triphammer Rd, Library, PA 15129
Commercial Construction Project at
300 tri county ln, Belle Vernon, PA 15012
State / County Construction Project at
210 School St, Bradenville, PA 15620
Commercial Construction Project at
220 Simko Blvd, Charleroi, PA 15022
Commercial Construction Project at
114 Monack Way, Charleroi, PA 15022
Commercial Construction Project at
- Last known event: 09/13/2021
- First known event: 09/13/2021
Commercial Construction Project at
3719 Perrysville Ave, Pittsburgh, PA 15214
Commercial Construction Project at
7785 US Hwy 30, Irwin, PA 15642
Commercial Construction Project at
3923 Perrysville Ave, Pittsburgh, PA 15214
State / County Construction Project at
Owner Occupied Residential Construction Project at
460 Knob Rd, Wexford, PA 15090
Commercial Construction Project by Ykk Ap at
1328 Evans City Rd, Evans City, PA 16033
Commercial Construction Project at
931 Main St, Bentleyville, PA 15314
Waiting for payment from TBI Contracting
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for TBI Contracting.
Payment Terms
Typical contract pay terms not yet reported for TBI Contracting.
Days to Payment
Typical days to payment not yet collected for TBI Contracting.