Menu
HomeContractorsTECC Inc.Payment and Project History

TECC Inc. Payment and Project History

Review the 48 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 Monitoring48 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

63%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

TECC Inc. Project and Payment History


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

                              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

                                    Commercial Construction Project by unknown general contractor at

                                    1795 Hangar Rd, Sanford, FL 32773

                                      Commercial Construction Project by unknown general contractor at

                                      2421 Lake St, Deltona, FL 32738

                                        Commercial Construction Project by unknown general contractor at

                                        601 E 25th Pl, Sanford, FL 32773

                                          Commercial Construction Project by unknown general contractor at

                                          333 S Sr 415, Osteen, FL 32764

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              601 King St, Oviedo, FL 32765

                                                Commercial Construction Project by unknown general contractor at

                                                1700 S French Ave, Sanford, FL 32771

                                                  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 2023 had no reported payment incidents.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 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..