General Contractor
Review the 120 Tq Constructors 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by Ykk Ap at
101 E Main St, Bloomingdale, GA 31302
Commercial Construction Project at
5330 Montgomery St, Savannah, GA 31405
Commercial Construction Project by Ykk Ap at
2135 Benton Blvd, Savannah, GA 31407
Commercial Construction Project at
2997 Blackshear Highway, Baxley, GA 31513
Commercial Construction Project at
98 School Dr, Cuthbert, GA 39840
Federal Construction Project at
2997 BLACKSHEAR HWY MIDDLE SCHOOL, Baxley, GA 31513
Commercial Construction Project at
710 W Pine St, Jesup, GA 31545
State / County Construction Project at
79 GA AVE, Savannah, GA 31407
State / County Construction Project at
1530 Ga Highway 57, Ludowici, GA 31316
Construction Project at
25425 Orchard Village Rd Unit 2B, Valencia, CA 91355
State / County Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
1844GA 57, Ludowici, GA 31316
State / County Construction Project at
State / County Construction Project at
1825 Camp Rd, Charleston, SC 29412
State / County Construction Project at
Construction Project at
6134 CHISHOLM ROAD, Seabrook Island, SC 29455
Construction Project at
Commercial Construction Project at
7753 Northside Dr, North Charleston, SC 29420
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
1844 GA Hwy 57, Ludowici, GA 31316
State / County Construction Project at
1844 GA 57, Ludowici, GA 31316
State / County Construction Project at
State / County Construction Project by Ykk Ap at
State / County Construction Project at
2200 McIntosh St, Vidalia, GA 30474
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 89%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Tq Constructors.
100% 10% retainage
Typical contract pay terms not yet reported for Tq Constructors.
Typical days to payment not yet collected for Tq Constructors.