General Contractor
Review the 6 TLC Plumbing Inc (IN) 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
0%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
2%
4%
Construction Project at
4477 4479 Cleveland Street, Gray, IN 46408
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project at
Commercial Construction Project at
1 Prairie Star Rd Rd, Bernalillo, NM 87004
Commercial Construction Project at
7915 E Ridge Rd, Hobart, IN 46342
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for TLC Plumbing Inc (IN).
Typical contract pay terms not yet reported for TLC Plumbing Inc (IN).
Typical days to payment not yet collected for TLC Plumbing Inc (IN).