Subcontractor
Review the 19 TTG Electric 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%
26%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
n nolan road fort, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
TAKI WAY B, Killeen, TX 76541
Commercial Construction Project by unknown general contractor at
Blodg 56606 Enfield/122, , TX
Commercial Construction Project by Direct Steel and Construction at
East End Of Tedesco Way, Way, TX
Commercial Construction Project by unknown general contractor at
N NOLAN RD, Fort Hood, TX 76544
Commercial Construction Project by unknown general contractor at
101 MOHAWK DR, Killeen, TX 76549
Commercial Construction Project by unknown general contractor at
BLDG 90088 MOHAWK COBRA Los Angeles Texas 90088, Los Angeles, TX 90088
Commercial Construction Project by JSR Inc at
Gate 4, , TX
Federal Construction Project by unknown general contractor at
FT, Hood, TX 76549
Commercial Construction Project by Emerson Construction Inc at
1abct - Turkey Run rd, , TX
Commercial Construction Project by Emerson Construction Inc at
1acb murphy loop, Loop, TX 79342
Commercial Construction Project by unknown general contractor at
Gray Eagle rd (w.f.h.), W.f.h., TX
Commercial Construction Project by unknown general contractor at
West Fort Hood Airfield, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
BLDG 22044, Fort Hood, TX
Commercial Construction Project by unknown general contractor at
Fm 183, , TX
Commercial Construction Project by unknown general contractor at
C-0042, C 0042, TX
Commercial Construction Project by MW Builders, Inc. at
0042, Webster, TX 77598
Federal Construction Project by MW Builders, Inc. 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for TTG Electric.
Typical contract pay terms not yet reported for TTG Electric.
Typical days to payment not yet collected for TTG Electric.