General Contractor
Review the 64 Tei Construction Services 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%
29%
42%
Unprotected Projects
90%
69%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
12940 US-181 S, San Antonio, TX 78223
Commercial Construction Project at
12070 Old Beaumont Hwy, Houston, TX 77049
Commercial Construction Project at
804 N Carolina Ave, Carolina Beach, NC 28428
State / County Construction Project at
2301 Houser St, Muscatine, IA 52761
Commercial Construction Project at
7705 W Bay Rd, Baytown, TX 77523
Commercial Construction Project at
Commercial Construction Project at
7624 l rd, Nebraska City, NE 68410
Commercial Construction Project at
3340 Lockwood Dr, Houston, TX 77026
Commercial Construction Project at
1935 E Euclid Ave, Des Moines, IA 50313
Federal Construction Project at
1372 State Line St 2461, Saint Ansgar, IA 50472
Construction Project at
525 Dolphin Ave SE, Saint Petersburg, FL 33705
Commercial Construction Project at
170 Tucapau Rd, Duncan, SC 29334
Commercial Construction Project at
4400 Pso Del Norte NE, Albuquerque, NM 87113
Construction Project at
9485 US HWY 42, E Ghent, KY 41045
Commercial Construction Project by Rosendin Electric at
Construction Project at
100 Clinchfield St, Kingsport, TN 37660
Commercial Construction Project at
165 Asbury St, Houston, TX 77007
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18 MCMICHEAL RD, Washingtonville, PA 17884
Commercial Construction Project at
Commercial Construction Project by S&B Engineers and Constructors, Ltd. at
Commercial Construction Project at
Commercial Construction Project at
3784 S FM 39 5, Jewett, TX 75846
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 75%
2022 - 79%
2021 - 100%
Typical retainage not yet submitted for Tei Construction Services.
Typical contract pay terms not yet reported for Tei Construction Services.
Typical days to payment not yet collected for Tei Construction Services.