Tm General Construction has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tm General Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project by Brown Construction Inc. (West Sacramento, CA) at
100 3RD AVE, Sacramento, CA 95817
Commercial Construction Project by Hurley Construction (CA) at
5049 El Centro Rd, Sacramento, CA 95835
Commercial Construction Project by American Home Builders Inc. (WA) at
Commercial Construction Project by Wright Construction Services Inc. (CA) at
965 Wilson Blvd, El Dorado Hills, CA 95762
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
2105 MOURNING DOVE DRIVE, Dixon, CA 95620
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project by Hurley Construction (CA) at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Hurley Construction (CA) at
Commercial Construction Project by unknown general contractor at
1451 Kingswood Dr, Roseville, CA 95678
Commercial Construction Project by Wright Construction Services Inc. (CA) at
5443 College Oak Dr, Sacramento, CA 95841
Commercial Construction Project by Wright Construction Services Inc. (CA) at
4550 Shelly Ct, Stockton, CA 95207
Commercial Construction Project by Wright Construction Services Inc. (CA) at
2929 Floyd Ave, Modesto, CA 95355
Commercial Construction Project by Wright Construction Services Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
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 - 100%