Material Supplier
Review the 11 TMM Enterprises Group 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Other Construction Project by Clark Construction Group at
State / County Construction Project by GRIFFITH COMPANY at
20 003 ct 07-304504 route 57, Santa Fe Springs, CA 90670
Commercial Construction Project by GRIFFITH COMPANY at
Other Construction Project by unknown general contractor at
World Way, Los Angeles, CA 90045
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Turner-PCL A Joint Venture at
State / County Construction Project by unknown general contractor at
1300 N Mission Rd, Los Angeles, CA 90033
State / County Construction Project by Ferreira Construction at
along westchester pkwy and airport blvd from jenny ave to 96th st, Los Angeles, CA 90045
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for TMM Enterprises Group Inc.
Typical contract pay terms not yet reported for TMM Enterprises Group Inc.
Typical days to payment not yet collected for TMM Enterprises Group Inc.