General Contractor
Review the 63 Timex Group 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%
31%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
681 Leavesley Rd Ste 185, Gilroy, CA 95020
Commercial Construction Project at
5001 E Expressway 83 Suite 650B, Mercedes, TX 78570
Commercial Construction Project at
4401 N I-35 Ste 829, Round Rock, TX 78664
Commercial Construction Project at
100 Citadel Dr Ste 202, Commerce, CA 90040
Commercial Construction Project at
770 W Main St, Waterbury, CT 06702
Commercial Construction Project at
1278 The Arches Circle, Deer Park, NY 11729
Commercial Construction Project at
835 River Rd, Shelton, CT 06484
Commercial Construction Project at
2604 Sawgrass Mills Cir, Sunrise, FL 33323
Commercial Construction Project at
4459 Camino De La Plz Ste 426, San Ysidro, CA 92173
Commercial Construction Project at
7051 S Desert Blvd Ste D498, Canutillo, TX 79835
Commercial Construction Project at
29300 Hempstead Rd Ste 931, Cypress, TX 77433
Commercial Construction Project at
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 Timex Group.
Typical contract pay terms not yet reported for Timex Group.
Typical days to payment not yet collected for Timex Group.