Subcontractor
Review the 14 Tonche Mechanical LLC 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
215 Tiger Woods Dr, Bastrop, TX 78602
Commercial Construction Project by KCG Companies at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by IE2 Construction at
2501 E St Elmo Rd, Austin, TX 78744
Construction Project by Buffalo Construction at
8103 1/2 Cross Park Dr, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
9220 North Interstate 35 Frontage Road, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Censor Commercial Construction at
Construction Project by Panterra Construction (TX) at
4143 MAPLE AVE STE 325, Dallas, TX 75219
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 57%
2021 - 100%
Typical retainage not yet submitted for Tonche Mechanical LLC.
Others typically said they were paid when paid from Tonche Mechanical LLC. See what were common payment terms.
100% Pay when paid
Tonche Mechanical LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days