General Contractor
Review the 42 Tl Services 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Federal Construction Project at
2200 Ft Roots Dr, North Little Rock, AR 72114
Commercial Construction Project at
Commercial Construction Project at
4914 S Lancaster Rd, Dallas, TX 75216
Commercial Construction Project at
State / County Construction Project at
Federal Construction Project at
2002 HOLCOMBECUST JOB 881, Houston, TX 77004
Federal Construction Project at
2002 HOLCOMBECUST JOB 902, Houston, TX 77004
Commercial Construction Project at
, , AL
Commercial Construction Project at
4733 Kibler Rd, Van Buren, AR 72956
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%
Usually 10% retainage in Texas. See typical retainage by State for Tl Services Inc.
29% No Retainage
71% 10% retainage
Typical contract pay terms not yet reported for Tl Services Inc.
Typical days to payment not yet collected for Tl Services Inc.