General Contractor
Review the 729 Tomco Construction 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
0%
30%
44%
Unprotected Projects
100%
66%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
20 Oak Hill Blvd Ste 200, Newnan, GA 30265
Commercial Construction Project at
1 Bledsoe Rd, Newnan, GA 30265
Commercial Construction Project at
us hwy 29 & arbor springs parkway suite 100, Newnan, GA 30265
Commercial Construction Project at
2564 Highway 154, Newnan, GA 30265
Commercial Construction Project at
14 E Gordon Rd, Newnan, GA 30263
Commercial Construction Project at
385 Jackson St, Newnan, GA 30263
Commercial Construction Project at
Commercial Construction Project at
1093 US-29, Newnan, GA 30263
Commercial Construction Project at
Commercial Construction Project at
3300 Highway 42 S, Locust Grove, GA 30248
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3366 Highway 42 S, Locust Grove, GA 30248
Commercial Construction Project at
208 jefferson st, Newnan, GA 30263
Commercial Construction Project at
Commercial Construction Project at
75 Jackson St, Newnan, GA 30263
Residential Construction Project at
2 Herring Rd, Newnan, GA 30265
Commercial Construction Project at
70 Ellen Sims Ct, Newnan, GA 30263
Commercial Construction Project at
3366 HIGHWAY 42, Locust Grove, GA 30248
Commercial Construction Project at
Hwy 19/41 Tara Blvd, Lovejoy, GA 30228
Commercial Construction Project at
10001 Town Center Dr, Covington, GA 30014
Commercial Construction Project at
Commercial Construction Project at
11616 N Alpine Rd, Stockton, CA 95212
Commercial Construction Project at
3200 S El Dorado St, Stockton, CA 95206
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Tomco Construction Inc.
100% 10% retainage
Others typically said they were paid on invoice from Tomco Construction Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Tomco Construction Inc.
Tomco is one of the quickest-paying GCs I've worked for. They utilize Procore for pay applications so the process is easy.