General Contractor
Review the 99 TCC Corporation 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%
26%
41%
Unprotected Projects
95%
70%
53%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Harmon Construction Inc. (IN) at
3920 MOUNTAIN LION DRIVE, Loveland, CO 80537
Construction Project by unknown general contractor at
1113 H St, Greeley, CO 80631
Commercial Construction Project at
5811 S COLLEGE AVE, Fort Collins, CO 80525
Construction Project by unknown general contractor at
2110 O St, Greeley, CO 80631
Commercial Construction Project at
1950 O St, Greeley, CO 80631
Commercial Construction Project at
6820 Powell St, Loveland, CO 80538
Commercial Construction Project at
100 N 11th Ave, Greeley, CO 80631
State / County Construction Project at
6060 Broadway St, Denver, CO 80216
State / County Construction Project at
700 Wood St, Fort Collins, CO 80521
State / County Construction Project at
43950 Hwy 392, Briggsdale, CO 80611
State / County Construction Project at
1105 H St, Greeley, CO 80631
Commercial Construction Project at
822 7th St, Greeley, CO 80631
Commercial Construction Project at
INTERSECTION OF N BOYD LAKE AV, Loveland, CO 80537
Commercial Construction Project at
1110 M St, Greeley, CO 80631
Construction Project by unknown general contractor at
112 Willow St, Fort Collins, CO 80524
Construction Project by unknown general contractor at
1399 N 17th Ave, Greeley, CO 80631
State / County Construction Project at
700 E 4th St, Loveland, CO 80537
Commercial Construction Project at
2401 S MAIN ST, Lamar, CO 81052
Commercial Construction Project at
310 Quail Rd, Longmont, CO 80501
Commercial Construction Project at
501 N 14th Ave, Greeley, CO 80631
Commercial Construction Project at
2300 12th Ct, Greeley, CO 80639
Construction Project at
6871 N 55th St, Longmont, CO 80503
Construction Project by unknown general contractor at
419 18th St, Greeley, CO 80631
Commercial Construction Project at
Construction Project by unknown general contractor at
7 S Sunset St, Longmont, CO 80501
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 83%
2021 - 94%
Usually 10% retainage in Colorado. See typical retainage by State for TCC Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for TCC Corporation.
Typical days to payment not yet collected for TCC Corporation.