Subcontractor
Review the 56 TNT Contractors 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
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2016 Farmer Brothers Dr, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
1530 gilman rd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
404 ROY CT, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
16 & county rd 141, Mullin, TX 76864
Commercial Construction Project by unknown general contractor at
co rd w 3rd tx 76442 co rd w, 3rd, TX 76442
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Goldsmith Construction Company (TX) at
3507 W Bonds Ranch Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
406 Farm To Market Rd 2201, Santo, TX 76472
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 6th Ave, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 Peden Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
300 Farm To Market Rd 1417, Sherman, TX 75092
State / County Construction Project by unknown general contractor at
1000 Bear Creek Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2820 E Belknap St, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
7515 W Shore Dr, The Colony, TX 75056
State / County Construction Project by Goldsmith Construction Company (TX) at
Commercial Construction Project by unknown general contractor at
7250 Elkins School Rd, Saginaw, TX 76179
State / County Construction Project by unknown general contractor at
1245 Hurstview Dr Ste 102, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
9000 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
801 Lakeside Pkwy, Flower Mound, TX 75028
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 63%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for TNT Contractors.
Others typically said they were paid on invoice from TNT Contractors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for TNT Contractors.