Menu

Tower Construction Co. (TN) Payment and Project History

Review the 10 Tower Construction Co. (TN) 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

41%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

4%

Tower Construction Co. (TN) Project and Payment History


Construction Project by unknown general contractor at

2401 E 23rd St, Chattanooga, TN 37407

  • Last known event: 10/06/2021
  • First known event: 10/06/2021

Commercial Construction Project by unknown general contractor at

1308 Buckley, Chatn, TN

    Construction Project by unknown general contractor at

    617 Shallowford Rd, Chattanooga, TN 37411

    • Last known event: 02/21/2020
    • First known event: 02/21/2020

    Commercial Construction Project by unknown general contractor at

    631 BATTLEFIELD PRKWY Fort, Ogelthorp, GA 30742

      Commercial Construction Project by unknown general contractor at

      417154252 RMR, Chat, TN 01527

        Commercial Construction Project by unknown general contractor at

        JOB 1211 CINDERELLA, Chat, TN 37402

          Commercial Construction Project by unknown general contractor at

          Office, Chat, TN

            Commercial Construction Project by unknown general contractor at

            2031 ST CHARLES AVE, New Orleans, LA 70130

              Commercial Construction Project by unknown general contractor at

              3301 Cummings Rd 7763, Chattanooga, TN 37419

                Other Construction Project by unknown general contractor at

                3907 Grace Ave # 423-421, Chattanooga, TN 37406

                  Waiting for payment from Tower Construction Co. (TN)


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Tower Construction Co. (TN).

                  Payment Terms

                  Typical contract pay terms not yet reported for Tower Construction Co. (TN).

                  Days to Payment

                  Typical days to payment not yet collected for Tower Construction Co. (TN).