Subcontractor
Review the 6 Telsouth Communications, 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
100%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
7650 W Courtney Campbell Cswy Ste 900, Tampa, FL 33607
Commercial Construction Project by Mccullagh & Scott at
Commercial Construction Project by unknown general contractor at
200 E Robinson St Ste 800, Orlando, FL 32801
Commercial Construction Project by Prodigy Contracting Group Inc at
2536 COUNTRYSIDE BLVD STE 250, Clearwater, FL 33763
Commercial Construction Project by Lema Construction at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Telsouth Communications, Inc..
Typical contract pay terms not yet reported for Telsouth Communications, Inc..
Typical days to payment not yet collected for Telsouth Communications, Inc..