General Contractor
Review the 42 Tunista Construction 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%
19%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
5%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
2300 S 146th St, Seattle, WA 98168
Commercial Construction Project at
7001 MURPHY LOOP FORT, Hood, TX 76544
Commercial Construction Project at
1901 Oakesdale Ave SW, Renton, WA 98057
Construction Project by unknown general contractor at
Construction Project at
1500 S Broadway St, Tacoma, WA 98402
Construction Project at
EDWARD AVE AND 3RD DIVISION DINING FACILITY JOINT BASE LEWIS MCCHORD WA 98433, Lakewood, WA 98433
Commercial Construction Project by Rsg Abatement Demolition Corporation at
State / County Construction Project at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
OUTER DR AND PITSENBERGER RD, Tacoma, WA 98438
Federal Construction Project at
Joint Base Lewis-mcchord, Tacoma, WA 98433
Commercial Construction Project at
1580 S Broadway St, Tacoma, WA 98402
Commercial Construction Project at
Address Pending, Tacoma, WA 98424
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project by VNC Construction at
Barksdale Afb Stripes Club, Barksdale Afb, LA 71110
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Absher Construction Company at
1500 Commerce St, Tacoma, WA 98402
State / County Construction Project at
Commercial Construction Project at
301 Calista Ct, Anchorage, AK 99518
Commercial Construction Project at
BLDG 826 & 896, Lackland A F B, TX 78236
Federal Construction Project at
233 galaxy rd jbsa, Jbsa Lackland, TX 78236
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 - 75%
2021 - 50%
Typical retainage not yet submitted for Tunista Construction.
Typical contract pay terms not yet reported for Tunista Construction.
Typical days to payment not yet collected for Tunista Construction.
Great to work for as a subcontractor.