Property Owner / Public Entity
In the last 12 months, Tiff's Treats has worked 1 project. 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%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by C. Brooks Construction, LLC at
83101 N CAPITAL OF TX HWY STE, Austin, TX 78731
Commercial Construction Project by Marvel Construction LLC (TX) at
4401 Little Rd Ste 530, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1660 Louetta Rd Ste 300, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
138 Vintage Park Blvd Ste F, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
16560 Southwest Fwy Ste B, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
797 Sorella Ct Ste 106, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
1235 E 51st St, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
3800 Southwest Fwy Ste 128, Houston, TX 77027
Commercial Construction Project by Marvel Construction LLC (TX) at
Commercial Construction Project by Woodlake Construction Management LLC at
1147 BRDWAY STE 103, Denver, CO 80203
Construction Project by unknown general contractor at
Commercial Construction Project by Verdad Real Estate & Construction Services at
5903 mcpherson blvd suite 230, Fort Worth, TX 76123
Commercial Construction Project by Verdad Real Estate & Construction Services at
2102 S 31st St Ste 140, Temple, TX 76504
Commercial Construction Project by Verdad Real Estate & Construction Services at
3144 S State Hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by Verdad Real Estate & Construction Services at
Commercial Construction Project by Verdad Real Estate & Construction Services at
5309 McPherson Blvd, Fort Worth, TX 76123
Commercial Construction Project by M Scott Construction at
Commercial Construction Project by Verdad Real Estate & Construction Services at
Commercial Construction Project by Verdad Real Estate & Construction Services at
2242 Ft Worth Ave Bldg A, Dallas, TX 75211
Commercial Construction Project by Verdad Real Estate & Construction Services at
Construction Project by unknown general contractor at
Commercial Construction Project by Verdad Real Estate & Construction Services at
505 E Sheridan Ave Ste 101, Oklahoma City, OK 73104
Commercial Construction Project by Verdad Real Estate & Construction Services at
1070 S Preston Rd, Prosper, TX 75078
Commercial Construction Project by Caldwell Companies at
13126 Fm 1960 Rd W Ste 145, Cypress, TX 77433
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 95%