Subcontractor
Review the 17 TSC Southeast 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
10147 Southwest county rd 249, Jasper, FL 32052
Construction Project by Plaza Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by PWI Construction Inc. at
Construction Project by unknown general contractor at
Construction Project by Quest Contracting at
2649 5 Bayshore Drive, Miami, FL 33133
Construction Project by Htg Gomez Construction, LLC (FL) at
Construction Project by HITT Contracting Inc. at
2800 N Andrews Ave, Pompano Beach, FL 33064
Construction Project by Plaza Construction at
Construction Project by PWI Construction Inc. at
Commercial Construction Project by Plaza Construction at
Construction Project by Juneau Construction Company, LLC at
Construction Project by Plaza Construction at
2335/2319 N Miami Ave, Miami, FL 33127
Construction Project by Plaza Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for TSC Southeast.
Typical contract pay terms not yet reported for TSC Southeast.
Typical days to payment not yet collected for TSC Southeast.