Subcontractor
Review the 125 Tri State Dispatch 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%
32%
43%
Unprotected Projects
100%
66%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
13851 Shaver Ct, Disputanta, VA 23842
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3204 S Peachtree St, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
200 Industrial Blvd, Sale Creek, TN 37373
Commercial Construction Project by unknown general contractor at
250 OLD EVENSVILLE RD, Evensville, TN 37332
Commercial Construction Project by unknown general contractor at
241 Nottingham Rd, Elkton, MD 21921
Commercial Construction Project by unknown general contractor at
3528 Brock Rd NW, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
230 BURKE STREET GIBSONVILLE, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
9125 Dames Point Rd, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
1533 RHEA COUNTY HWY, Dayton, TN 37321
Commercial Construction Project by unknown general contractor at
393 Peters St SW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
396 McDaniel St SW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
950 County Line Rd, Cross, SC 29436
Residential Construction Project by unknown general contractor at
17810 College Rd 5457, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
115 Church St, Cochran, GA 31014
Commercial Construction Project by unknown general contractor at
45 AUBURN LANE CAROL 937-465-0873, Apple Grove, WV 25502
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
3508 NEW DESIGN RD, Adamstown, MD 21710
Commercial Construction Project by unknown general contractor at
3399 W Railroad Blvd, Newport, NC 28570
Commercial Construction Project by unknown general contractor at
99 W Water St, Versailles, OH 45380
Commercial Construction Project by unknown general contractor at
9825 Gray Rd 2600, Carmel, IN 46280
Commercial Construction Project by unknown general contractor at
1603 N 16th St, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
2073 State Rte 508, West Liberty, OH 43357
Commercial Construction Project by unknown general contractor at
2000 Maryland Ave, Wilmington, DE 19805
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Tri State Dispatch.
Typical contract pay terms not yet reported for Tri State Dispatch.
Typical days to payment not yet collected for Tri State Dispatch.