General Contractor
Review the 1481 Tellepsen 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%
41%
Unprotected Projects
76%
52%
55%
Reported Slow Payment
19%
6%
1%
Projects With Liens
5%
4%
3%
State / County Construction Project at
State / County Construction Project at
3006 N Loop 336E, Conroe, TX 77301
Commercial Construction Project at
2006 N Loop 336 E, Conroe, TX 77301
Construction Project by unknown general contractor at
18220 State Rte 249 T 1, Houston, TX 77070
State / County Construction Project at
1254 Bartlett Rd, Katy, TX 77493
Commercial Construction Project at
3425 W Alabama St, Houston, TX 77027
Commercial Construction Project at
18220 State Rte 249, Houston, TX 77070
Commercial Construction Project at
3816 Bellaire Blvd, Houston, TX 77025
Commercial Construction Project by Gilbane Building Company at
Construction Project by unknown general contractor at
4718 Hallmark Dr, Houston, TX 77056
Construction Project by unknown general contractor at
501 N York St, Houston, TX 77003
Commercial Construction Project at
20203 Bridgeland Creek Pkwy, Cypress, TX 77433
State / County Construction Project at
3623 Cullen Blvd, Houston, TX 77204
Commercial Construction Project at
Construction Project by unknown general contractor at
5656 Kelley St C, Houston, TX 77026
Commercial Construction Project at
317 EAST BEACH DRIVE, Galveston, TX 77550
Construction Project by unknown general contractor at
737 N Eldridge Pkwy Fl 2, Houston, TX 77079
Commercial Construction Project at
7700 Willow Chase Blvd, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3006 N Loop 336 W, Conroe, TX 77304
State / County Construction Project at
2222 Durkin Rd, Pattison, TX 77423
Commercial Construction Project 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.
49% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 49%
According to available information, 51% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 51%
2022 - 42%
2021 - 58%
Usually 10% retainage in Texas. See typical retainage by State for Tellepsen.
4% No Retainage
45% 5% retainage
51% 10% retainage
Others typically said they were paid when paid from Tellepsen. See what were common payment terms.
100% Pay when paid
Tellepsen typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Great to work with, no problems getting paid through the project. Usually have to wait for retainage payment little longer, but that's normal on any contract project.