T&M Decking Inc has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, T&M Decking Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1250 Ridgeview Walk Dr, Cary, NC 27511
Commercial Construction Project by Balfour Beatty at
715 Biggs Dr, Raleigh, NC 27603
Commercial Construction Project by W.M. Jordan Company at
19375 BENNS GRANT BLVD, Smithfield, VA 23430
State / County Construction Project by unknown general contractor at
2171 Lawrenceville Plank Rd, Lawrenceville, VA 23868
Commercial Construction Project by unknown general contractor at
CHESAPEAKE SQUARE RING RD, Chesapeake, VA 23321
Commercial Construction Project by unknown general contractor at
12201 Leesville Rd, Raleigh, NC 27613
Commercial Construction Project by BE&K Building Group at
McCrimmon Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
3501 Forrest Ave, Efland, NC 27243
Commercial Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5 National Way Bldg 3, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
1020 Aviation Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
130 Thomas Rd, Bristol, VA 24201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 VOLVO PKWY, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
1021 Koger Center Blvd, Richmond, VA 23235
Commercial Construction Project by unknown general contractor at
489 Prospect Rd, Pembroke, NC 28372
Commercial Construction Project by Kotarides Builders at
Commercial Construction Project by unknown general contractor at
2300 Colley Ave, Norfolk, VA 23517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 N Water St, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
3201 Transmitter Rd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1436 Rock Quarry Rd, Raleigh, NC 27610
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%
2021 - 100%