Tel Net Systems
Subcontractor
Tel Net Systems Payment and Project History
Review the 13 Tel Net Systems 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
37%
Unprotected Projects
0%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Tel Net Systems Project and Payment History
Commercial Construction Project by unknown general contractor at
3345 S Val Vista Dr, Gilbert, AZ 85297
Residential Construction Project by unknown general contractor at
4620 Loma Vista Dr, Billings, MT 59106
State / County Construction Project by unknown general contractor at
2201 St Johns Ave, Billings, MT 59102
Federal Construction Project by unknown general contractor at
Southgate Dr, Billings, MT 59101
Commercial Construction Project by Wardell Chapel Ame Zion Church at
105 Prospect, Watford City, ND 58854
Commercial Construction Project by Wardell Chapel Ame Zion Church at
11090 30th St SW, Dickinson, ND 58601
Commercial Construction Project by unknown general contractor at
803 Us Highway 212 S, Laurel, MT 59044
Commercial Construction Project by unknown general contractor at
1860 Monad Rd, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
3165 King Ave E, Billings, MT 59101
State / County Construction Project by unknown general contractor at
415 N 30th St, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
2202 Colton Blvd, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Tel Net Systems
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Tel Net Systems.
Payment Terms
Typical contract pay terms not yet reported for Tel Net Systems.
Days to Payment
Typical days to payment not yet collected for Tel Net Systems.