Subcontractor
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
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%
Construction Project by unknown general contractor at
2401 E 23rd St, Chattanooga, TN 37407
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
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
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Tower Construction Co. (TN).
Typical contract pay terms not yet reported for Tower Construction Co. (TN).
Typical days to payment not yet collected for Tower Construction Co. (TN).