Subcontractor
Review the 18 Tillman Construction 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Liles Construction Company at
6054 University Pkwy, Winston Salem, NC 27105
Commercial Construction Project by Liles Construction Company at
3915 N Duke St, Durham, NC 27704
Commercial Construction Project by Harman Construction Inc. (VA) at
Staunton VA 24401-9616, Staunton, VA 24401
Commercial Construction Project by Liles Construction Company at
3307 Hillsborough Rd, Durham, NC 27705
Commercial Construction Project by Liles Construction Company at
8175 Fayetteville Rd, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
MINT HILL 1421 MORNINGSTER DR, Mint Hill, NC 28227
Commercial Construction Project by Liles Construction Company at
Commercial Construction Project by Liles Construction Company at
Commercial Construction Project by Liles Construction Company at
Commercial Construction Project by Liles Construction Company at
2800 Reynolda Rd, Winston Salem, NC 27106
Commercial Construction Project by unknown general contractor at
1632 Arnold Dr, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
CPU MONROE, Charlotte N, NC
Commercial Construction Project by unknown general contractor at
NEW OFFICE, Charlotte N, NC
Commercial Construction Project by unknown general contractor at
OFFICE MONROE, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
NEW OFFICE CPU, Charlotte, NC
Commercial Construction Project by unknown general contractor at
1550 Queens Rd W, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
9123 Monroe Rd Ste 115, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
CPU, Charlotte Nc28217, NC 28217
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Tillman Construction.
Typical contract pay terms not yet reported for Tillman Construction.
Typical days to payment not yet collected for Tillman Construction.
They pay well and pay checks etc are always on time never late.