Tenpenny Construction Company Inc.
General Contractor
Tenpenny Construction Company Inc. Payment and Project History
Review the 18 Tenpenny Construction Company 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Tenpenny Construction Company Inc. Project and Payment History
Residential Construction Project at
- Last known event: 06/04/2021
- First known event: 09/24/2020
State / County Construction Project at
Residential Construction Project at
1038 Church St, Ventura, CA 93001
- Last known event: 11/19/2020
- First known event: 11/19/2020
Residential Construction Project at
- Last known event: 07/28/2020
- First known event: 02/13/2020
Commercial Construction Project at
769 Skyview Ter, Ventura, CA 93003
Residential Construction Project at
- Last known event: 08/03/2020
- First known event: 09/24/2019
Commercial Construction Project at
753 Skyview Ter, Ventura, CA 93003
- Last known event: 12/19/2019
- First known event: 12/19/2019
Commercial Construction Project at
Skyview Terrace X ST Via Cielito , Ventura, CA 93003
Commercial Construction Project at
Skyview Terrace X ST Via Cielito, Ventura, CA 93003
- Last known event: 11/03/2018
- First known event: 11/03/2018
Residential Construction Project at
4790 Sand Canyon Rd, Somis, CA 93066
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
42 N Chestnut St, Ventura, CA 93001
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Tenpenny Construction Company Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Tenpenny Construction Company Inc..
Payment Terms
Typical contract pay terms not yet reported for Tenpenny Construction Company Inc..
Days to Payment
Typical days to payment not yet collected for Tenpenny Construction Company Inc..