Subcontractor
Review the 11 TME Construction 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10518 Elderpond Dr, San Antonio, TX 78254
Commercial Construction Project by unknown general contractor at
3935 thousand oaks dr, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
3049 Farm To Market Rd 1283, Pipecreek, TX 78063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9623 W Terminal Dr, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
12660 Uhr Ln, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5320 Blanco Rd, San Antonio, TX 78216
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 71%
Typical retainage not yet submitted for TME Construction.
Typical contract pay terms not yet reported for TME Construction.
Typical days to payment not yet collected for TME Construction.