General Contractor
Review the 29 Telco 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
670 Main St, East Aurora, NY 14052
Commercial Construction Project at
500 Buffalo Rd, East Aurora, NY 14052
Construction Project by unknown general contractor at
565 ABBOTT RD, Buffalo, NY 14220
Commercial Construction Project at
10200 Niagara Falls Blvd, Niagara Falls, NY 14304
Commercial Construction Project at
4288 S Buffalo St, Orchard Park, NY 14127
Commercial Construction Project at
1260 Sweet Home Rd, Buffalo, NY 14228
Commercial Construction Project at
3206 Sheridan Dr, Buffalo, NY 14226
Construction Project at
1864 Davis Rd, West Falls, NY 14170
Construction Project by unknown general contractor at
571 10th St, Niagara Falls, NY 14301
Commercial Construction Project at
186 ROLAND AVE, Buffalo, NY 14218
Construction Project by unknown general contractor at
205 YORKSHIRE RD, Tonawanda, NY 14150
Construction Project by unknown general contractor at
6000 Brockton Dr, Lockport, NY 14094
Commercial Construction Project at
2605 Harlem Rd, Buffalo, NY 14225
Commercial Construction Project at
907 Michigan Ave, Buffalo, NY 14203
Construction Project by unknown general contractor at
5229 S Park Ave, Hamburg, NY 14075
Commercial Construction Project at
303 Sterling Dr, Orchard Park, NY 14127
Commercial Construction Project at
666 Main St, West Seneca, NY 14224
Construction Project at
1300 Elmwood Ave, Buffalo, NY 14222
Commercial Construction Project at
Commercial Construction Project at
267 LAKEFRONT BLVD, Buffalo, NY 14202
Commercial Construction Project at
ELM, Buffalo, NY 14203
Commercial Construction Project at
7125 ELLICOTT RD, Orchard Park, NY 14127
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 Telco Construction Inc..
Typical contract pay terms not yet reported for Telco Construction Inc..
Typical days to payment not yet collected for Telco Construction Inc..