General Contractor
Review the 8 Tommasi Construction 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%
32%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3909 RYAN ST, Lake Charles, LA 70605
Construction Project by unknown general contractor at
3091 Advent Ct, Lake Charles, LA 70607
Construction Project by unknown general contractor at
300 E McNeese St, Lake Charles, LA 70605
Commercial Construction Project at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
320 W Prien Lake Rd, Lake Charles, LA 70601
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Tommasi Construction.
Typical contract pay terms not yet reported for Tommasi Construction.
Typical days to payment not yet collected for Tommasi Construction.