General Contractor
Review the 46 TCB Construction Services 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
902 S 8th St, La Porte, TX 77571
Commercial Construction Project at
400 Gulf Fwy S, League City, TX 77573
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5511 Alameda Ave # 321, El Paso, TX 79905
Construction Project by Triad Retail Construction at
10705 W Grand Pkwy S, Richmond, TX 77469
Construction Project by Davila General Contractors (TX) at
Construction Project by Davila General Contractors (TX) at
Commercial Construction Project by Warwick Construction at
Commercial Construction Project at
511 BRADFORD, Seabrook, TX 16701
Commercial Construction Project at
511 Bradford Ave, Kemah, TX 77565
Construction Project by McRight-Smith Construction at
Commercial Construction Project at
411 Palace Dr Andrew Watkins, Hammond, LA 70403
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
505 Bradford Ave, Kemah, TX 77565
Commercial Construction Project by ELS Construction Inc. (TX) at
3230 Severn Ave, Metairie, LA 70002
Commercial Construction Project at
820 W Stacy Rd Ste 602, Allen, TX 75013
Commercial Construction Project at
Commercial Construction Project by The Trevino Group Inc at
2920 Fannin St # 141, Houston, TX 77002
Commercial Construction Project at
1616 W 22nd St, Houston, TX 77008
Commercial Construction Project at
Trevino Trl, Humble, TX 77346
Commercial Construction Project by The Trevino Group Inc at
Commercial Construction Project by Warwick Construction 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.
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 - 100%
2021 - 100%
Typical retainage not yet submitted for TCB Construction Services.
Typical contract pay terms not yet reported for TCB Construction Services.
Typical days to payment not yet collected for TCB Construction Services.