TFW Construction LLC (TX)
Subcontractor
TFW Construction LLC (TX) Payment and Project History
Review the 43 TFW Construction LLC (TX) 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 Monitoring43 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
TFW Construction LLC (TX) Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 04/14/2023
- First known event: 09/15/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2024
- First known event: 06/15/2021
Commercial Construction Project by unknown general contractor at
8534 TX 89, Sinton, TX 00000
Commercial Construction Project by unknown general contractor at
4806 Oak Knoll Cir, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
6702 Leopard St, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
6654 Leopard St, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
5302 UP RIVER RD, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
- Last known event: 04/14/2023
- First known event: 09/15/2021
Commercial Construction Project by unknown general contractor at
8534 TX 89, Sinton, TX 78387
Commercial Construction Project by unknown general contractor at
3800 Buddy Lawrence, Corpus Christi, TX 78407
- Last known event: 06/15/2023
- First known event: 06/15/2023
Waiting for payment from TFW Construction LLC (TX)
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
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
Payment Performance Over the Years
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 76%
2021 - 25%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for TFW Construction LLC (TX).
Payment Terms
Typical contract pay terms not yet reported for TFW Construction LLC (TX).
Days to Payment
Typical days to payment not yet collected for TFW Construction LLC (TX).