Subcontractor
Review the 101 Tie National 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%
28%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 Calcon Hook Rd, Sharon Hill, PA 19079
Commercial Construction Project by unknown general contractor at
15509 NE Airport Way, Portland, OR 97230
Commercial Construction Project by unknown general contractor at
22879 Glenn Dr, Sterling, VA 20164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2801 West Airfield Drive, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
895 W Upper Express Dr, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9401 Cargo Ave, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
665 E 56th St, Brooklyn, NY 11203
Commercial Construction Project by unknown general contractor at
1240 Forest Pkwy, Paulsboro, NJ 08066
Commercial Construction Project by unknown general contractor at
10550 Nw Transcon Dr, Kansas City, MO 64153
Commercial Construction Project by unknown general contractor at
11101 Metro Airport ctr Dr, Romulus, MI 48174
Commercial Construction Project by unknown general contractor at
26200 E 75th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
3300 Claymoore Park Dr, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4400 South Cargo Dr, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5791 W Imperial Hwy, Los Angeles, CA 90045
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%
2021 - 100%
Typical retainage not yet submitted for Tie National.
Typical contract pay terms not yet reported for Tie National.
Typical days to payment not yet collected for Tie National.