General Contractor
Review the 13 TCO LLC (TX) 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
2810 south state highway 161 SUITE 100, Grand Prairie, TX 75052
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
4444 Cleveland Dr, Plano, TX 75093
Commercial Construction Project at
1212 W McDermott Dr, Allen, TX 75013
Commercial Construction Project at
Commercial Construction Project at
8711 Freeport Pkwy N, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project at
2580 N Harwood St 23, Dallas, TX 75201
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for TCO LLC (TX).
Typical contract pay terms not yet reported for TCO LLC (TX).
Typical days to payment not yet collected for TCO LLC (TX).