Subcontractor
Review the 12 Teton Prestress Concrete LLC 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%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
545 2 2ND E, Rexburg, ID 83440
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5984 s heritage ln, Idaho Falls, ID 83402
Commercial Construction Project by unknown general contractor at
1725 Park View Dr, Twin Falls, ID 83301
Residential Construction Project by unknown general contractor at
450 W Saddle Butte Dr, Jackson, WY 83001
Commercial Construction Project by unknown general contractor at
south 81st st, Ammon, ID 83406
Commercial Construction Project by unknown general contractor at
4075 E Fairway Dr, Rigby, ID 83442
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4514 River Rd, Buhl, ID 83316
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%
Typical retainage not yet submitted for Teton Prestress Concrete LLC.
Typical contract pay terms not yet reported for Teton Prestress Concrete LLC.
Typical days to payment not yet collected for Teton Prestress Concrete LLC.