General Contractor
Review the 24 Total Telco Specialists 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
797 S Fair Oaks Ave, Pasadena, CA 91105
Commercial Construction Project at
855 N Lemon St, Orange, CA 92867
Commercial Construction Project at
Construction Project by unknown general contractor at
2031 1/2 Bryan Ave, Tustin, CA 92782
Construction Project by unknown general contractor at
Commercial Construction Project at
269 Loma Dr, Los Angeles, CA 90026
Residential Construction Project at
21564 State Rte 152, Los Banos, CA 93635
Commercial Construction Project at
3140 Bear St, Costa Mesa, CA 92626
Commercial Construction Project at
4719 Torrance Blvd B5, Torrance, CA 90503
Commercial Construction Project at
SET UP SUB ACCOUNTS PER DAN P, O, CA
Commercial Construction Project at
Commercial Construction Project at
1040 Rae St, Palmdale, CA 93550
Commercial Construction Project at
Commercial Construction Project at
16802 Carbon Canyon Rd, Brea, CA 92823
Commercial Construction Project at
2232 Lincoln Blvd, Venice, CA 90291
Commercial Construction Project at
16300 W Badillo St, Covina, CA 91722
Commercial Construction Project at
17022 Roseton Ave, Artesia, CA 90701
Commercial Construction Project by TNT Quality Builders at
880 Harbor Scenic Dr, Long Beach, CA 90802
Commercial Construction Project by The Caster Group at
Commercial Construction Project at
250 Pacific St, Morro Bay, CA 93442
Commercial Construction Project at
2180 Arriba Pl, Arroyo Grande, CA 93420
Commercial Construction Project at
1945 Solano St, Los Osos, CA 93402
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Total Telco Specialists.
Typical contract pay terms not yet reported for Total Telco Specialists.
Typical days to payment not yet collected for Total Telco Specialists.