Property Owner / Public Entity
In the last 12 months, Tommy Car Wash Systems 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%
43%
55%
Unprotected Projects
0%
53%
41%
Reported Slow Payment
100%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Retail Construction Services Inc. at
11911 SE Loop 410, San Antonio, TX 78221
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
1407 Sunset Dr, Johnson City, TN 37604
Commercial Construction Project by unknown general contractor at
800 E Hillside Dr N, Broken Arrow, OK 74012
Commercial Construction Project by Retail Construction Services Inc. at
11914 Alamo Ranch Pkwy, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
3489 Miller Rd, Flint, MI 48507
Commercial Construction Project by Ykk Ap at
2352 n park dr, Holland, MI 49424
Commercial Construction Project by unknown general contractor at
611 Ottawa Ave, Holland, MI 49423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 S Kelly Ave, Edmond, OK 73003
Commercial Construction Project by Construction Network Inc. at
Commercial Construction Project by unknown general contractor at
2211 N Perkins Rd, Stillwater, OK 74075
Commercial Construction Project by Datum Commercial Contracting at
3800 Hueco Club Rd, El Paso, TX 79938
Commercial Construction Project by Construction Network Inc. at
2624 Vine St, Hays, KS 67601
Commercial Construction Project by Cooper General Contractors at
Commercial Construction Project by unknown general contractor at
1800 N 12th St, Bismarck, ND 58501
Commercial Construction Project by Elzinga & Volkers Inc at
Commercial Construction Project by Ykk Ap at
866 Robbins Rd, Grand Haven, MI 49417
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elzinga & Volkers Inc at
4089 Tutt Blvd, Colorado Springs, CO 80922
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 33%
2022 - 93%
2021 - 86%