General Contractor
Review the 182 Tradesmen International 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%
29%
41%
Unprotected Projects
37%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
63%
2%
4%
State / County Construction Project by Home Depot Credit Services at
Construction Project at
15221 S 50th St, Phoenix, AZ 85044
Construction Project by Humphrey Rich Construction Group Inc dba HR Construction Group at
1905 Hotel Plaza Blvd, Orlando, FL 32830
Construction Project at
28292 Industrial Rd, Bonita Springs, FL 34135
Commercial Construction Project at
7440 Central Business Park Dr Ste 104, Norfolk, VA 23513
Commercial Construction Project by Home Depot Credit Services at
2090 E Innovation Park Dr, Oro Valley, AZ 85755
Construction Project at
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project at
736 Villa Grove Ave, Big Bear Lake, CA 92315
Construction Project at
1121 Lischey Ave, Nashville, TN 37207
Commercial Construction Project by DPR Construction at
Construction Project at
26415 NE Valley St, Duvall, WA 98019
Construction Project at
2465 Nursery Rd, Clearwater, FL 33764
Construction Project at
501 W Taylor Rd, Romeoville, IL 60446
Commercial Construction Project by Abbott Construction at
12620 SE 41st Pl, Bellevue, WA 98006
Commercial Construction Project by Bouten Construction Co at
1890 7TH ST, Umatilla, OR 97882
Construction Project at
1911 Premier Dr, Mankato, MN 56001
Construction Project at
Construction Project at
415 Adams St, Bedford Hills, NY 10507
Construction Project at
10161 Citrus Ave, Fontana, CA 92335
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
447 N McDowell Blvd, Petaluma, CA 94954
Commercial Construction Project at
101 Olson Rd NE, Boardman, OR 97818
Construction Project at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by J. E. Dunn Construction Group at
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 Tradesmen International.
Others typically said they were paid on invoice from Tradesmen International. See what were common payment terms.
100% Paid on invoice
Tradesmen International typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days