General Contractor
Review the 117 TDC Builders, Inc. 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%
28%
41%
Unprotected Projects
98%
61%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
10%
4%
Commercial Construction Project at
7007 East Marilyn Road, Scottsdale, AZ 85254
Commercial Construction Project at
4935 County Rd 134 1, Wildwood, FL 34785
Commercial Construction Project at
4935 County Rd 134 2, Wildwood, FL 34785
Commercial Construction Project at
4935 County Rd 134 3, Wildwood, FL 34785
Commercial Construction Project at
4935 County Rd 134 4, Wildwood, FL 34785
Commercial Construction Project at
4935 County Rd 134 5, Wildwood, FL 34785
Commercial Construction Project at
4935 County Rd 134 Bldg, Wildwood, FL 34785
Residential Construction Project at
5727 E County Rd 462, Wildwood, FL 34785
Commercial Construction Project at
5727 E County Rd 462 Bldg, Wildwood, FL 34785
Commercial Construction Project at
5727 E County Rd 462 7, Wildwood, FL 34785
Commercial Construction Project at
5727 E County Rd 462 8, Wildwood, FL 34785
Residential Construction Project at
Commercial Construction Project at
5727 E COUNTY RD BLDG 36, Wildwood, FL 34785
Commercial Construction Project at
5727 E COUNTY RD BLDG 25, Wildwood, FL 34785
Commercial Construction Project at
1392 E BONDS RANCH RD, Fort Worth, TX 76177
Residential Construction Project at
16390 W BUREN STREET, Goodyear, AZ 85338
Commercial Construction Project at
Commercial Construction Project at
4935 County Rd 134, Wildwood, FL 34785
Construction Project at
15665 Market Hl, San Antonio, TX 78256
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
nwc sarival ave & van buren st, Goodyear, AZ 85338
Commercial Construction Project 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 86%
2022 - 40%
Usually 10% retainage in Florida. See typical retainage by State for TDC Builders, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for TDC Builders, Inc..
Typical days to payment not yet collected for TDC Builders, Inc..