Subcontractor
Review the 83 TNB Interiors 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%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
4%
4%
Commercial Construction Project by unknown general contractor at
700 N Fj Ellyson Blvd, Fort Stockton, TX 79735
Construction Project by unknown general contractor at
17744 Ripps Kreusler, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
777 International Pkwy Ste 210, Flower Mound, TX 75022
Commercial Construction Project by Gliden Industries, LLC at
1640 Commerce St, Garland, TX 75040
Commercial Construction Project by Rockport Construction Group at
1010 West Sandy Lake Road, Coppell, TX 75019
Construction Project by unknown general contractor at
State / County Construction Project by Gliden Industries, LLC at
Commercial Construction Project by Milestone Construction Inc. (TX) at
4201 Medical Center Dr Ste 100, Mckinney, TX 75069
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8140 Walnut Hill Ln Ste 310, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
5851 Legacy Cir Ste 500, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
8000 W ELDORADO PARKWAY STE A, Mckinney, TX 75070
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by Taurus Commercial Inc. at
2250 Airport Fwy Ste 300, Bedford, TX 76022
Commercial Construction Project by unknown general contractor at
1643 Lancaster Dr Ste 306, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
6460 Las Colinas Blvd Fl 2, Irving, TX 75039
Commercial Construction Project by Rockport Construction Group at
515 W Mayfield Rd Ste 200, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
200 Crescent Ct Ste 520, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1560 E Southlake Blvd Ste 100, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26875 us hwy 380 ste 116, Denton, TX 76227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 74%
2021 - 88%
Typical retainage not yet submitted for TNB Interiors.
Typical contract pay terms not yet reported for TNB Interiors.
Typical days to payment not yet collected for TNB Interiors.