General Contractor
Review the 20 Tisdale Construction Inc. 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%
26%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Residential Construction Project at
108 ouray st, Boerne, TX 78006
Construction Project by J. Hill Construction (TX) at
Construction Project at
23178 ih 10 west 101, San Antonio, TX 78257
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
700 farrell rd, Dripping Springs, TX 78620
Commercial Construction Project at
700 Farrell Ln, Dripping Springs, TX 78620
Commercial Construction Project at
5711 OLD HARDING ROAD, Nashville, TN 37205
Commercial Construction Project at
1880 N Main St 4503, Shelbyville, TN 37160
Commercial Construction Project at
STARLING DENTAL CPU, Nashville, TN 37210
Commercial Construction Project at
Darlington Pl, Nashville, TN 37211
Commercial Construction Project at
5133 Harding Pike Ste B10, Nashville, TN 37205
Commercial Construction Project at
700 N Riverside Dr, Clarksville, TN 37040
Commercial Construction Project at
CLINIC, Nashville, TN
Commercial Construction Project at
28255 IH LOW ST 103, Boerne, TX 78006
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 - 50%
Typical retainage not yet submitted for Tisdale Construction Inc..
Others typically said they were paid on invoice from Tisdale Construction Inc.. See what were common payment terms.
100% Paid on invoice
Tisdale Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days