General Contractor
Review the 31 Tecton Services, 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6000 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project by SPD Resources LP at
Commercial Construction Project at
Commercial Construction Project at
2501 FRANKLIN DRIVE, Fort Worth, TX 76106
Commercial Construction Project at
Commercial Construction Project at
1628 Valwood Pkwy, Carrollton, TX 75006
Commercial Construction Project by SPD Resources LP at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
13624 Floyd Cir, Dallas, TX 75243
Commercial Construction Project at
UT SW HOSPITAL RICHARD, Dallas, TX 75243
Commercial Construction Project at
PEKTON GROUP SHEAN, Dallas, TX 75243
Commercial Construction Project at
2200 W Longhorn Dr, Lancaster, TX 75134
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.
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Tecton Services, LLC.
Typical contract pay terms not yet reported for Tecton Services, LLC.
Typical days to payment not yet collected for Tecton Services, LLC.