John Teeples Construction Inc.
General Contractor
John Teeples Construction Inc. Payment and Project History
Review the 22 John Teeples Construction 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
John Teeples Construction Inc. Project and Payment History
Commercial Construction Project at
1235 Broadway Ave, Columbus, GA 31901
Commercial Construction Project at
1231 Broadway 1235, Columbus, GA 31901
- Last known event: 04/21/2023
- First known event: 04/21/2023
Commercial Construction Project at
1040 BROADWAY, Columbus, GA 31901
Commercial Construction Project at
1235 BROADWAY, Columbus, GA 31901
Commercial Construction Project at
1250 Broadway, Columbus, GA 31901
Commercial Construction Project at
1231 BROADWAY, Columbus, GA 31901
Commercial Construction Project at
1250 Front Ave, Columbus, GA 31901
Commercial Construction Project at
1040 Broadway Ave, Columbus, GA 31901
Commercial Construction Project at
1110 Broadway, Columbus, GA 31901
Commercial Construction Project at
1019 14th St, Columbus, GA 31901
Commercial Construction Project at
12 W 11th St, Columbus, GA 31901
Commercial Construction Project at
105 12th St, Columbus, GA 31901
Commercial Construction Project at
1108 Broadway, Columbus, GA 31901
Residential Construction Project at
1547 16TH AVE, Columbus, GA 31901
Commercial Construction Project at
1105 Broadway, Columbus, GA 31901
Commercial Construction Project at
VARIOUS LOCATIONS, Loc, GA 31907
Commercial Construction Project at
VARIOUS LOCATIONS, Columbus, GA 00000
Commercial Construction Project at
1547 16th Ave, Phenix City, AL 36869
Waiting for payment from John Teeples Construction 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 John Teeples Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for John Teeples Construction Inc..
Days to Payment
Typical days to payment not yet collected for John Teeples Construction Inc..