General Contractor
Review the 7 Anderson Contractors (TN) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
25%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Construction Project at
340 E Georgia Ave 346, Memphis, TN 38126
Construction Project at
1190 Theodore St, Memphis, TN 38122
Construction Project by unknown general contractor at
2087 Wilma Rudolph Blvd, Clarksville, TN 37040
Construction Project by unknown general contractor at
2749 Overton Crossing St, Memphis, TN 38127
Construction Project by unknown general contractor at
2735 Overton Crossing St, Memphis, TN 38127
Construction Project by unknown general contractor at
1915 Whitney Ave, Memphis, TN 38127
Construction Project by unknown general contractor at
2743 Overton Crossing St, Memphis, TN 38127
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Anderson Contractors (TN).
Typical contract pay terms not yet reported for Anderson Contractors (TN).
Typical days to payment not yet collected for Anderson Contractors (TN).