Menu
HomeContractorsTECC Inc.Payment and Project History

TECC Inc. Payment and Project History

Review the 60 TECC 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 Monitoring60 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

47%

Unprotected Projects

90%

58%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

10%

7%

3%

TECC Inc. Project and Payment History


State / County Construction Project by unknown general contractor at

299 Oxford Rd, Fern Park, FL 32730

  • Last known event: 10/23/2025
  • First known event: 10/23/2025

Commercial Construction Project by Wharton-Smith, Inc. at

    Commercial Construction Project by Wharton-Smith, Inc. at

      State / County Construction Project by unknown general contractor at

      1000 W Rhode Island Ave, Orange City, FL 32763

        State / County Construction Project by unknown general contractor at

        729 Hazen Rd, Deland, FL 32720

          Construction Project by unknown general contractor at

          3229 Red Cleveland, Sanford, FL 32773

            Commercial Construction Project by unknown general contractor at

            • Last known event: 09/17/2024
            • First known event: 09/17/2024

            Construction Project by unknown general contractor at

            • Last known event: 08/14/2024
            • First known event: 08/14/2024

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              3101 Snow Hill Rd, Chuluota, FL 32766

                Commercial Construction Project by unknown general contractor at

                128 W Broadway St, Oviedo, FL 32765

                  Commercial Construction Project by unknown general contractor at

                  44 LAWTON AVE, Oviedo, FL 32765

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      128 State Hwy 426, Oviedo, FL 32765

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          1500 Twin Rivers Blvd, Oviedo, FL 32766

                            Commercial Construction Project by unknown general contractor at

                            5715 Markham Woods Rd, Lake Mary, FL 32746

                              Construction Project by unknown general contractor at

                              2505 US-1 S, Saint Augustine, FL 32086

                                Construction Project by unknown general contractor at

                                3190 S US-17-92, Casselberry, FL 32707

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    • Last known event: 12/15/2022
                                    • First known event: 12/15/2022

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      8620 Wilkinson Blvd, Charlotte, NC 28214

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          655 Longwood Lake Mary Rd, Lake Mary, FL 32746

                                            Waiting for payment from TECC 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 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for TECC Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for TECC Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for TECC Inc..