General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
State / County Construction Project at
Residential Construction Project at
1038 Church St, Ventura, CA 93001
Residential Construction Project at
Commercial Construction Project at
769 Skyview Ter, Ventura, CA 93003
Residential Construction Project at
Commercial Construction Project at
753 Skyview Ter, Ventura, CA 93003
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
Residential Construction Project at
4790 Sand Canyon Rd, Somis, CA 93066
Commercial Construction Project at
42 N Chestnut St, Ventura, CA 93001
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.
2021 - 100%
Typical retainage not yet submitted for Tenpenny Construction Company Inc..
Typical contract pay terms not yet reported for Tenpenny Construction Company Inc..
Typical days to payment not yet collected for Tenpenny Construction Company Inc..