Subcontractor
Review the 2624 TDIndustries, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
44%
Unprotected Projects
80%
52%
52%
Reported Slow Payment
11%
6%
2%
Projects With Liens
9%
2%
2%
Commercial Construction Project by unknown general contractor at
500 commerce st ste 600, Fort Worth, TX 76102
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Archer Western at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by DPR Construction at
4350 Innovation Dr, Dallas, TX 75244
Construction Project by Rogers-O'Brien Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Rogers-O'Brien Construction at
2345 Mid Ln, Houston, TX 77027
Construction Project by unknown general contractor at
6100 CORPORATE DR STE 110, Houston, TX 77036
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Endurance Builders at
5410 W Loop S L2, Bellaire, TX 77401
Commercial Construction Project by Linbeck at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
US 77 BUS, Waco, TX 76706
Commercial Construction Project by Linbeck at
1015 Southwestern Blvd, Georgetown, TX 78626
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by unknown general contractor at
1615 S Loop W, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
10200 Hicks Field Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1888 E Broadway Rd, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
Construction Project by Balfour Beatty at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 79%
2023 - 71%
2022 - 63%
Usually 10% retainage in Texas. See typical retainage by State for TDIndustries, Inc..
13% No Retainage
87% 10% retainage
Others typically said they were paid when paid from TDIndustries, Inc.. See what were common payment terms.
82% Pay when paid
18% Paid on invoice
TDIndustries, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Great company to work with, no payment issues