Property Owner / Public Entity
In the last 12 months, Toyota Tsusho America 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%
34%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
700 TRIPORT RD, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
1 Lone Star Pass Bldg 12B, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
1 Lone Star Pass Bldg 13, San Antonio, TX 78264
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
33480 Western Ave, Union City, CA 94587
Commercial Construction Project by FedEx at
203 W Dr, Tupelo, MS 38801
Commercial Construction Project by Denham-Blythe Company, Inc. at
1 Lone Star Pass Bldg 3, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
7752 Enterprise Dr, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
Toyota Tsusho America 203 Service Dr., Tupelo, MS 38804
Commercial Construction Project by unknown general contractor at
1640 Robert C Jackson Dr, Maryville, TN 37801
Commercial Construction Project by unknown general contractor at
702 Triport Rd IS710, Georgetown, KY 40324
Commercial Construction Project by Denham-Blythe Company, Inc. at
1 Lone Star Pass 3, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
1 Lone Star Pass 15, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
1 Lone Star Pass Bldg 37, San Antonio, TX 78264
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 71%
2021 - 88%