Menu

G.E. Tignall & Company Inc. Payment and Project History

Review the 42 G.E. Tignall & Company Inc. 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 Monitoring42 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

37%

Unprotected Projects

100%

59%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

G.E. Tignall & Company Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

14 Cockeysville Rd, Cockeysville, MD 21030

    Commercial Construction Project by Lewis Contractors (MD) at

    3501 Taylor Ave, Nottingham, MD 21236

      Commercial Construction Project by North Point Builders at

      7150 Troy Hill Dr, Elkridge, MD 21075

        Commercial Construction Project by Oak Contracting at

        555 Joppa Farm Rd, Joppa, MD 21085

          Construction Project by unknown general contractor at

          2717 Playfield St, Dundalk, MD 21222

            Commercial Construction Project by Oak Contracting at

            525 Wellham Ave, Glen Burnie, MD 21061

              Construction Project by unknown general contractor at

              5610 Cedar Ln, Columbia, MD 21044

                Construction Project by unknown general contractor at

                  Commercial Construction Project by Keller Brothers Inc. at

                  7407 Dorman Dr, Pikesville, MD 21208

                    Commercial Construction Project by North Point Builders at

                    401 Bosley Ave, Towson, MD 21204

                      Commercial Construction Project by J. Vinton Schafer & Sons Inc. at

                      14 McCann Ave, Cockeysville, MD 21030

                        State / County Construction Project by Oak Contracting at

                        9200 Old Harford Rd, Parkville, MD 21234

                          Commercial Construction Project by Dustin Construction (MD) at

                          121 Longwell Ave, Westminster, MD 21157

                            Commercial Construction Project by Dukes Construction at

                            6851 Johnnycake Road, Catonsville, MD 21228

                              Commercial Construction Project by Cam Construction at

                              231 S Eaton St, Baltimore, MD 21224

                                Commercial Construction Project by unknown general contractor at

                                900 international dr, Linthicum Heights, MD 21090

                                  Commercial Construction Project by unknown general contractor at

                                  7323 AVIATION BLVD, Baltimore, MD 21240

                                    Commercial Construction Project by Whiting-Turner at

                                    101 College Pkwy, Arnold, MD 21012

                                      Commercial Construction Project by Lewis Contractors (MD) at

                                      7323 AVIATION BLVD, Linthicum Heights, MD 21090

                                        Commercial Construction Project by unknown general contractor at

                                        1000 Hilltop Cir, Baltimore, MD 21250

                                          Commercial Construction Project by Oak Contracting at

                                          7431 Poplar Ave, Baltimore, MD 21224

                                            • Last known event: 01/26/2021
                                            • First known event: 01/26/2021

                                            Commercial Construction Project by Chesapeake Contracting Group Inc at

                                            8600 McDonogh Rd, Owings Mills, MD 21117

                                              Waiting for payment from G.E. Tignall & Company Inc.


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for G.E. Tignall & Company Inc..

                                              Payment Terms

                                              Typical contract pay terms not yet reported for G.E. Tignall & Company Inc..

                                              Days to Payment

                                              Typical days to payment not yet collected for G.E. Tignall & Company Inc..