Traffic Control Company
Material Supplier
Traffic Control Company Payment and Project History
Review the 16 Traffic Control Company 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Traffic Control Company Project and Payment History
Construction Project by unknown general contractor at
e essex ave & woodlawn ave, Kirkwood, MO 63122
Commercial Construction Project by Chasco Constructors, Ltd LLP at
Commercial Construction Project by unknown general contractor at
20975 Laramie Rd, Saint Robert, MO 65584
Commercial Construction Project by Target Corporation at
2341 N Highway 67th St, Florissant, MO 63033
Commercial Construction Project by unknown general contractor at
11950 Rojas Dr, El Paso, TX 79936
Commercial Construction Project by Wal Mart Stores East Lp at
379 W Pontoon Rd, Granite City, IL 62040
Commercial Construction Project by unknown general contractor at
Illinois, Illinois, IL
Commercial Construction Project by unknown general contractor at
Alabama, Alabama, AL
Commercial Construction Project by unknown general contractor at
Iowa, , IA
Commercial Construction Project by Wal Mart Stores East Lp at
Missouri, Missouri, MO
Commercial Construction Project by unknown general contractor at
Minnesota, Minnesota, MN
Commercial Construction Project by Wal Mart Stores East Lp at
Arkansas, , AR
Commercial Construction Project by Wal Mart Stores East Lp at
Kansas, Kansas, KS
Commercial Construction Project by unknown general contractor at
500 S Ewing Ave, Saint Louis, MO 63103
Commercial Construction Project by Winter Construction at
326 S Newstead Ave, Saint Louis, MO 63110
Waiting for payment from Traffic Control Company
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Traffic Control Company.
Payment Terms
Typical contract pay terms not yet reported for Traffic Control Company.
Days to Payment
Typical days to payment not yet collected for Traffic Control Company.