Menu

TLC Construction, Inc. (AZ) Payment and Project History

Review the 24 TLC Construction, Inc. (AZ) 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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

41%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

TLC Construction, Inc. (AZ) Project and Payment History


Commercial Construction Project at

8559 E SPOUSE DR, Prescott Valley, AZ 86314

  • Last known event: 10/10/2023
  • First known event: 10/10/2023

Residential Construction Project at

13988 N Signal Hill Rd, Prescott, AZ 86305

  • Last known event: 08/02/2024
  • First known event: 08/02/2024

Residential Construction Project at

13988 N SIGNAL HILL RD INSCRIPTION CANY ON, Binghamton, AZ 13988

    Residential Construction Project at

    1634 CONSTABLE ST, Prescott, AZ 86301

      Residential Construction Project at

      13540 W HITT WASH RD, Prescott, AZ 86305

        Residential Construction Project at

        • Last known event: 11/28/2022
        • First known event: 09/30/2022

        Residential Construction Project at

          Commercial Construction Project at

          14000 7v Ranch Rd, Prescott, AZ 86305

          • Last known event: 10/27/2023
          • First known event: 10/27/2023

          Construction Project at

          1345 SIERRY PEAKS DR, Prescott, AZ 86305

            Residential Construction Project at

            13540 W HITT WASH RD LOT43, Prescott, AZ 86301

              Residential Construction Project at

              8571 E Spouse Dr, Prescott Valley, AZ 86314

                Waiting for payment from TLC Construction, Inc. (AZ)


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for TLC Construction, Inc. (AZ).

                Payment Terms

                Typical contract pay terms not yet reported for TLC Construction, Inc. (AZ).

                Days to Payment

                Typical days to payment not yet collected for TLC Construction, Inc. (AZ).