General Contractor
Review the 17 Teimouri & Associates 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
4485 Canard Rd, Melbourne, FL 32934
Commercial Construction Project at
2161 Franklin Dr NE, Palm Bay, FL 32905
Residential Construction Project at
820 830 840 850 860 870 PADDLEBOARD CT, Melbourne, FL 32935
Residential Construction Project at
900 910 920 930 940 950 PADDLEBOARD CT, Melbourne, FL 32935
Residential Construction Project at
900 910 920 930 940 950 PADDLEBOARD CT, Melbourne, FL 32901
Residential Construction Project at
820 830 840 850 860 870 PADDLEBOARD CT, Melbourne, FL 32901
Commercial Construction Project at
lynn ave & laurie st, Melbourne, FL 32935
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
170 N Plumosa St, Merritt Island, FL 32953
Commercial Construction Project at
7618 Ellis Rd, Melbourne, FL 32904
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 Teimouri & Associates Inc..
Typical contract pay terms not yet reported for Teimouri & Associates Inc..
Typical days to payment not yet collected for Teimouri & Associates Inc..