General Contractor
Review the 19 Tommy Ford 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Commercial Construction Project at
6700 Turtle Creek Blvd, Dallas, TX 75205
Construction Project by unknown general contractor at
3901 Turtle Creek Blvd Ste 6, Dallas, TX 75219
Residential Construction Project at
4241 Lorraine Ave, Dallas, TX 75205
Residential Construction Project at
3924 Shenandoah St, Dallas, TX 75205
Residential Construction Project at
3901 TURTLE CREEK, Dallas, TX 75219
Commercial Construction Project at
5915 Deloache Ave, Dallas, TX 75225
Commercial Construction Project at
4923 Brookview Dr, Dallas, TX 75220
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Tommy Ford Construction.
Typical contract pay terms not yet reported for Tommy Ford Construction.
Typical days to payment not yet collected for Tommy Ford Construction.