General Contractor
Review the 37 TCP Construction Group 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5311 N Loop 1604 W Ste 120, San Antonio, TX 78249
Construction Project by unknown general contractor at
4400 Brownsville Rd Ste 110, Powder Springs, GA 30127
Commercial Construction Project at
709 W Ray Rd Ste 1, Gilbert, AZ 85233
Commercial Construction Project at
5775 W Baseline Rd Ste A3, Laveen, AZ 85339
Construction Project by unknown general contractor at
2122 Rufe Snow Dr Ste 102, Keller, TX 76248
Commercial Construction Project at
Commercial Construction Project at
2501 Judson Rd Ste A, Longview, TX 75605
Commercial Construction Project at
1931 FM 423, Little Elm, TX 75034
Construction Project by unknown general contractor at
1230 N Valley Mills Dr Ste 500, Waco, TX 76710
Construction Project by unknown general contractor at
1931 Fm 423 Suite, Little Elm, TX 75068
Construction Project by unknown general contractor at
380 E BETHANY DR, Allen, TX 75002
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4300-100 Clear Creek Rd, Killeen, TX 76549
Construction Project by unknown general contractor at
8715 Lebanon Rd Ste 100, Frisco, TX 75034
Commercial Construction Project at
3100 State Hwy 161, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project by M-Pak Construction at
Construction Project by unknown general contractor at
3100 N State Hwy 161 Ste 200, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
1905 Alpha Dr Ste 180, Rockwall, TX 75087
Commercial Construction Project at
2821 Airline Rd, Corpus Christi, TX 78414
Construction Project by unknown general contractor at
20248 State Hwy 46 W Ste 130, Spring Branch, TX 78070
Construction Project by unknown general contractor at
4712 Colleyville Blvd Ste 140, Colleyville, TX 76034
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
340 E Basse Rd Ste 111, San Antonio, TX 78209
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, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for TCP Construction Group.
Typical contract pay terms not yet reported for TCP Construction Group.
Typical days to payment not yet collected for TCP Construction Group.