Property Owner / Public Entity
In the last 12 months, Telaid Industries Inc. 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%
35%
55%
Unprotected Projects
100%
60%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
158 Bellevue Sq, Bellevue, WA 98004
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 SOUTHPARK BLVD, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 Old Grove Rd, Oceanside, CA 92057
Commercial Construction Project by unknown general contractor at
842 BISTLINE DR, West Columbia, SC 29172
Commercial Construction Project by unknown general contractor at
7725 e 88th ave, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
17280 I-35 N, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
26419 Ynez Rd, Temecula, CA 92591
Commercial Construction Project by unknown general contractor at
660 N Edwards Blvd, Lake Geneva, WI 53147
Commercial Construction Project by unknown general contractor at
5753 Kyle Pkwy, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
3001 n kenwood st, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3790 E Main St, Blytheville, AR 72315
Construction Project by unknown general contractor at
212 New Rd, Somers Point, NJ 08244
Commercial Construction Project by unknown general contractor at
19225 Gulf Fwy, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 S Gateway Dr, Fredericksburg, VA 22406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
495 Boston Post Rd, Port Chester, NY 10573
Commercial Construction Project by unknown general contractor at
6995 N US Highway 41, Apollo Beach, FL 33572
Commercial Construction Project by unknown general contractor at
13225 Vantage Way Bldg 100, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
492 Cc Camp Rd, Elkin, NC 28621
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 99%