Tenant Build Inc has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tenant Build Inc had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
3030 W Fm 544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
205 N Stadium Blvd, Columbia, MO 65203
Construction Project by unknown general contractor at
100 N Central Expy Ste 12, Richardson, TX 75080
Construction Project by unknown general contractor at
1515 N Town East Blvd Ste 182, Mesquite, TX 75150
Construction Project by unknown general contractor at
8700 Preston Rd Ste 111, Plano, TX 75024
Construction Project by unknown general contractor at
721 Central Expy Ste 100, Plano, TX 75075
Construction Project by unknown general contractor at
3828 W Owen K Garriott Rd, Enid, OK 73703
Construction Project by unknown general contractor at
1601/1805 Preston Rd Ste G, Plano, TX 75093
Construction Project by unknown general contractor at
1500 WESTBANK EXPY, Harvey, LA 70058
Construction Project by unknown general contractor at
170 E Stacy Rd Ste 2200, Allen, TX 75002
Construction Project by unknown general contractor at
1760 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
6565 S Fry Rd, Katy, TX 77494
Construction Project by unknown general contractor at
1745 Manhattan Blvd, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
3121 Texas Sage Trl, Fort Worth, TX 76177
Construction Project by unknown general contractor at
2170 SW Wanamaker Rd, Topeka, KS 66614
Construction Project by unknown general contractor at
2911 Rio Grande Blvd Ste 100, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
520 Brookway Blvd, Brookhaven, MS 39601
Construction Project by unknown general contractor at
2041 N US 287 Ste 301, Mansfield, TX 76063
Construction Project by unknown general contractor at
3192 Justin Rd, Lewisville, TX 75077
Construction Project by unknown general contractor at
14754 Preston Rd, Dallas, TX 75254
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1641 Fall River Dr, Loveland, CO 80538
Construction Project by unknown general contractor at
202 S Promenade Blvd, Rogers, AR 72758
Construction Project by unknown general contractor at
3616 Forest Ln, Dallas, TX 75234
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%