General Contractor
Review the 671 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
70 Ellen Sims Ct, Newnan, GA 30263
Commercial Construction Project at
3200 S El Dorado St, Stockton, CA 95206
Commercial Construction Project at
1093 US-29, Newnan, GA 30263
Commercial Construction Project at
Commercial Construction Project at
6801 Flat Rock Rd Suite D, Columbus, GA 31909
Commercial Construction Project at
10001 Town Center Dr, Covington, GA 30014
Commercial Construction Project at
401 Westpark Ct Ste 210, Peachtree City, GA 30269
Commercial Construction Project at
Residential Construction Project at
2 Herring Rd, Newnan, GA 30265
Commercial Construction Project at
208 jefferson st, Newnan, GA 30263
Commercial Construction Project at
2401 Newnan Crossing Blvd Ste 210, Newnan, GA 30265
Commercial Construction Project at
57 E Broad St, Newnan, GA 30263
Commercial Construction Project at
1 E Newnan Rd, Newnan, GA 30263
Commercial Construction Project at
455 Northlake Dr, Peachtree City, GA 30269
Commercial Construction Project at
Commercial Construction Project at
3300 Highway 42 S, Locust Grove, GA 30248
Commercial Construction Project at
137 JACKSON ST, Newnan, GA 30263
Commercial Construction Project at
2564 Highway 154, Newnan, GA 30265
Construction Project by unknown general contractor at
80 Ellen Sims Ct, Newnan, GA 30263
Commercial Construction Project at
Construction Project by unknown general contractor at
300 S Beckman Rd, Lodi, CA 95240
Commercial Construction Project at
1428 Mariani Ct, Tracy, CA 95376
Commercial Construction Project at
160 Glenda Trce, Newnan, GA 30265
Commercial Construction Project at
6734 Midway Rd, Dixon, CA 95620
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 94%
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.