General Contractor
Review the 9 Tropical Contracting 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Carter RD, Hondo, TX 78861
State / County Construction Project at
ashley rd & espada rd, San Antonio, TX 78214
Commercial Construction Project at
8215 Kopman Dr, Houston, TX 77061
State / County Construction Project at
Shaenfield Pl and Shaenfield Rd, San Antonio, TX 78254
State / County Construction Project at
State / County Construction Project at
Woodcliff Blvd, Schertz, TX 78154
State / County Construction Project at
ira lee & loop 410, San Antonio, TX 78209
State / County Construction Project at
Hera, Universal City, TX 78148
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Tropical Contracting.
Typical contract pay terms not yet reported for Tropical Contracting.
Typical days to payment not yet collected for Tropical Contracting.