Property Owner / Public Entity
In the last 12 months, TDC Properties, LLC (TX) has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
50%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
3%
3%
Commercial Construction Project by unknown general contractor at
1392 E Bonds Ranch Rd, Fort Worth, TX 76131
Construction Project by unknown general contractor at
1598 Copperfield Pkwy # 2, College Station, TX 77845
Commercial Construction Project by TDC Builders, Inc. at
Commercial Construction Project by unknown general contractor at
5727 E County Rd 462, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Dailey Company Inc. at
1598 copperfield pkwy, College Station, TX 77845
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by South Eastern Maintenance & Repair Inc at
1780 Broadway St, Ann Arbor, MI 48105
Commercial Construction Project by unknown general contractor 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 75%
2022 - 100%
2021 - 100%