Subcontractor
Review the 21 Trademark Retail Construction 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
0%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
303 Memorial City Ste 802, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
303 Memorial City Way Ste 852, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
303 Memorial City Way Ste 802, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
820 W Stacy Rd Ste 156, Allen, TX 75013
Commercial Construction Project by Intertech Construction Corp at
11325 University Blvd Ste 102, Orlando, FL 32817
Commercial Construction Project by Intertech Construction Corp at
Commercial Construction Project by Intertech Construction Corp at
Commercial Construction Project by Intertech Construction Corp at
8331 Baymeadows Rd, Jacksonville, FL 32256
Commercial Construction Project by Intertech Construction Corp at
7637 Lem Turner Rd, Jacksonville, FL 32208
Commercial Construction Project by Intertech Construction Corp at
5876 New Kings Rd, Jacksonville, FL 32209
Commercial Construction Project by Intertech Construction Corp at
5510 Mobile Hwy, Pensacola, FL 32526
Commercial Construction Project by Intertech Construction Corp at
600 Airport ctr Dr, Jacksonville, FL 32218
Commercial Construction Project by Intertech Construction Corp at
280 State Hwy A1A, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
396 Broadway, New York, NY 10013
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Trademark Retail Construction LLC.
Typical contract pay terms not yet reported for Trademark Retail Construction LLC.
Typical days to payment not yet collected for Trademark Retail Construction LLC.