Menu
HomeContractorsTalon IndustriesPayment and Project History

Talon Industries Payment and Project History

Review the 83 Talon Industries 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 Monitoring83 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Talon Industries Project and Payment History


Commercial Construction Project by unknown general contractor at

4160 Louis Carruthers Dr, Memphis, TN 38118

    Commercial Construction Project by unknown general contractor at

    4216 Louis Carruthers Dr, Memphis, TN 38118

      Commercial Construction Project by unknown general contractor at

      7400 Craft Goodman Rd, Olive Branch, MS 38654

        Construction Project by unknown general contractor at

        159 Patrol Rd, Shaw Afb, SC 29152

          Commercial Construction Project by unknown general contractor at

            • Last known event: 12/30/2022
            • First known event: 12/30/2022

            Commercial Construction Project by Southern General Contractors at

            130 North Point Parkway Suite 100, Acworth, GA 30102

              Commercial Construction Project by unknown general contractor at

              TJ MILLS BOULEVARD FORT, Hood, TX 76544

              • Last known event: 11/15/2022
              • First known event: 11/15/2022

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                1C C TREE RD, Mcalester, OK 74501

                  Commercial Construction Project by unknown general contractor at

                  CRANEY ISLAND, Portsmouth, VA 23703

                    Waiting for payment from Talon Industries


                    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 - 80%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Talon Industries.

                    Payment Terms

                    Typical contract pay terms not yet reported for Talon Industries.

                    Days to Payment

                    Typical days to payment not yet collected for Talon Industries.