General Contractor
Review the 206 Tarlton 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
0%
54%
45%
Unprotected Projects
100%
44%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
4532 F Scott Ave, Saint Louis, MO 63110
Construction Project by unknown general contractor at
3635 Vista Ave, Saint Louis, MO 63110
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
1 Theatre Dr, St Louis, MO 63112
Construction Project by unknown general contractor at
5507 Enright Ave, Saint Louis, MO 63112
Commercial Construction Project at
12976 Hollenberg Dr, Bridgeton, MO 63044
Residential Construction Project at
10862 Village Dr, Foristell, MO 63348
Commercial Construction Project at
2651 Olive St, Saint Louis, MO 63103
Commercial Construction Project by JR & Co. Roofing Contractors at
3940 NE Great Midwest Dr, Kansas City, MO 64161
Commercial Construction Project at
1 Government Dr, Saint Louis, MO 63110
Commercial Construction Project at
4042 Jeffco Blvd, Arnold, MO 63010
Commercial Construction Project at
Commercial Construction Project at
1 Barnes Jewish Plaza, St Louis, MO 63110
Federal Construction Project at
10 E Grand Ave, Saint Louis, MO 63147
Construction Project by unknown general contractor at
3033 SPRUCE ST, St Louis, MO 63103
Construction Project by unknown general contractor at
3810 WASHINGTON BLVD, St Louis, MO 63108
Commercial Construction Project at
801 Chestnut St, Saint Louis, MO 63101
Commercial Construction Project at
Commercial Construction Project at
5341 N Hanley Rd, Saint Louis, MO 63134
Construction Project by unknown general contractor at
Commercial Construction Project at
545 R S Ewing Ave, Saint Louis, MO 63103
Commercial Construction Project at
10634 SAINT CHARLES ROCK RD, St Ann, MO 63074
Construction Project by unknown general contractor at
320 S Euclid Ave, Saint Louis, MO 63110
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Missouri. See typical retainage by State for Tarlton.
100% 10% retainage
Typical contract pay terms not yet reported for Tarlton.
Typical days to payment not yet collected for Tarlton.