General Contractor
Review the 76 Tom Day Co 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1301 N Central Expy S, Mckinney, TX 75070
Commercial Construction Project by Carpet Tech (TX) at
409 Power House St, Mc Kinney, TX 75071
Commercial Construction Project at
2035 Central Cir, Mckinney, TX 75069
Construction Project at
5774 Grandscape Blvd Ste 110, The Colony, TX 75056
Construction Project at
4017 Preston Rd Ste 535, Plano, TX 75093
Commercial Construction Project at
11450 E University Dr, Cross Roads, TX 76227
Commercial Construction Project at
500 Metro Park Dr, Mckinney, TX 75071
Commercial Construction Project at
4748 E US-380, Princeton, TX 75407
Commercial Construction Project at
5555 Rufe Snow Dr, North Richland Hills, TX 76180
Commercial Construction Project at
4017 Preston Rd, Plano, TX 75093
Construction Project by unknown general contractor at
4017 Preston Rd Ste 530, Plano, TX 75093
Commercial Construction Project at
5555 Rufe Snow Dr Ste 100, North Richland Hills, TX 76180
Commercial Construction Project at
470 US Highway 80, Sunnyvale, TX 75182
Commercial Construction Project at
2043 Farm To Market Rd 423, Little Elm, TX 75068
Construction Project by unknown general contractor at
7967 Custer Rd 100, Frisco, TX 75033
Commercial Construction Project at
4020 Preston Rd, Plano, TX 75093
Commercial Construction Project at
2530 W White St, Anna, TX 75409
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1207 N Tennessee St, Mckinney, TX 75069
Commercial Construction Project at
3910 Gaston Ave, Dallas, TX 75246
Commercial Construction Project at
216 W Virginia St, Mckinney, TX 75069
Commercial Construction Project at
208 S Johnson St, Mckinney, TX 75069
Commercial Construction Project at
216 W Virginia Ave, Hamilton, VA 20158
Commercial Construction Project at
2600 W FM 544, Wylie, TX 75098
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, 82% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 82%
2022 - 100%
2021 - 93%
Typical retainage not yet submitted for Tom Day Co.
Typical contract pay terms not yet reported for Tom Day Co.
Typical days to payment not yet collected for Tom Day Co.