Subcontractor
Review the 281 Tekworks 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
7800 Shoal Creek Blvd Ste 250E, Austin, TX 78757
Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by GE Johnson at
5840 Donovan Way, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
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 DPR Construction at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by 360 Construction Group at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Prevost Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by unknown general contractor at
617 W 7th St Ste 302, Los Angeles, CA 90017
State / County Construction Project by unknown general contractor at
150 S 3rd Ave, Arcadia, CA 91006
Commercial Construction Project by unknown general contractor at
State / County Construction Project by ALIGN Builders Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3985 Airways Blvd, Memphis, TN 38116
Commercial Construction Project by unknown general contractor at
2093 Rutland Dr, Austin, TX 78758
Commercial Construction Project by DPR Construction 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Tekworks.
Typical contract pay terms not yet reported for Tekworks.
Typical days to payment not yet collected for Tekworks.