Subcontractor
Review the 43 TEI Tech Construction 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
12000 Samsung Blvd, Austin, TX 78754
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 NW Carlos G Parker Blvd, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
3200 county road 404, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12001 Samsung Blvd, Austin, TX 78754
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 TEI Tech Construction Inc..
Others typically said they were paid on invoice from TEI Tech Construction Inc.. See what were common payment terms.
100% Paid on invoice
TEI Tech Construction Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days