Subcontractor
Review the 31 Te-Kyle LLC 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
2314 Woodlawn Blvd, Austin, TX 78703
Construction Project by Michael+Wes & Company LLC at
Construction Project by unknown general contractor at
8704 MARISCAL CANYON DR, Austin, TX 78759
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5 1/2 Humboldt Ln, Austin, TX 78746
Construction Project by unknown general contractor at
4401 Amarra Dr Unit 3, Austin, TX 78735
Construction Project by unknown general contractor at
4401 Amarra Dr Unit 2, Austin, TX 78735
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12 MARGRANITA CRES, Austin, TX 78703
Construction Project by unknown general contractor at
209 ASHWORTH DR, Austin, TX 78746
Construction Project by unknown general contractor at
207 ASHWORTH DR, Austin, TX 78746
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5 HUMBOLDT LN, Austin, TX 78746
Construction Project by unknown general contractor at
3400 FOOTHILL TER, Austin, TX 78731
Construction Project by unknown general contractor at
1115 W 11th St, Austin, TX 78703
Construction Project by unknown general contractor at
5706 BULL CREEK RD, Austin, TX 78756
Construction Project by unknown general contractor at
2508 GALEWOOD PL, Austin, TX 78703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1412 WESTOVER RD, Austin, TX 78703
Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Te-Kyle LLC .
Typical contract pay terms not yet reported for Te-Kyle LLC .
Typical days to payment not yet collected for Te-Kyle LLC .