Subcontractor
Review the 50 TECC 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3101 Snow Hill Rd, Chuluota, FL 32766
Commercial Construction Project by unknown general contractor at
128 W Broadway St, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
44 LAWTON AVE, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
128 State Hwy 426, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Twin Rivers Blvd, Oviedo, FL 32766
Commercial Construction Project by unknown general contractor at
5715 Markham Woods Rd, Lake Mary, FL 32746
Construction Project by unknown general contractor at
2505 US-1 S, Saint Augustine, FL 32086
Construction Project by unknown general contractor at
3190 S US-17-92, Casselberry, FL 32707
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8620 Wilkinson Blvd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
655 Longwood Lake Mary Rd, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
1795 Hangar Rd, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
2421 Lake St, Deltona, FL 32738
Commercial Construction Project by unknown general contractor at
601 E 25th Pl, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
333 S Sr 415, Osteen, FL 32764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 King St, Oviedo, FL 32765
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 TECC Inc..
Typical contract pay terms not yet reported for TECC Inc..
Typical days to payment not yet collected for TECC Inc..