General Contractor
Review the 69 TJC Services 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%
38%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
3%
3%
Construction Project at
9431 Montridge Dr, Houston, TX 77080
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
3030 Live Oak St, Houston, TX 77004
Residential Construction Project at
3028 Live Oak St, Houston, TX 77004
Residential Construction Project at
3032 Live Oak St, Houston, TX 77004
Residential Construction Project at
3038 Live Oak St, Houston, TX 77004
Residential Construction Project at
3036 Live Oak St, Houston, TX 77004
Residential Construction Project at
3034 Live Oak St, Houston, TX 77004
Residential Construction Project at
107A W Whitney St Unit A, Houston, TX 77018
Residential Construction Project at
107A W Whitney St Unit B, Houston, TX 77018
Residential Construction Project at
107A W Whitney St Unit C, Houston, TX 77018
Residential Construction Project at
3020 Live Oak St, Houston, TX 77004
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
3026 Live Oak St, Houston, TX 77004
Residential Construction Project at
3022 Live Oak St, Houston, TX 77004
Residential Construction Project at
3024 Live Oak St, Houston, TX 77004
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
105A W Whitney St Unit D, Houston, TX 77018
Residential Construction Project at
105A W Whitney St Unit E, Houston, TX 77018
Residential Construction Project at
105A W Whitney St Unit F, Houston, TX 77018
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 2024.
2022 - 61%
Typical retainage not yet submitted for TJC Services.
Typical contract pay terms not yet reported for TJC Services.
Typical days to payment not yet collected for TJC Services.