Menu
HomeContractorsTFT Construction Inc.Payment and Project History

TFT Construction Inc. Payment and Project History

Review the 14 TFT Construction 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

37%

Unprotected Projects

0%

62%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

5%

TFT Construction Inc. Project and Payment History


Construction Project by unknown general contractor at

2295 Gable Rd, Saint Helens, OR 97051

    Construction Project by unknown general contractor at

    475 N COLUMBIA BLVD, Scappoose, OR 97056

      Construction Project by unknown general contractor at

      714 S 20th Ave, Cornelius, OR 97113

        Commercial Construction Project by unknown general contractor at

        53990 W Lane Rd, Scappoose, OR 97056

          Construction Project by unknown general contractor at

          1200 SW 185TH AVE, Beaverton, OR 97003

            Construction Project by unknown general contractor at

            236 Railroad Ave, Seaside, OR 97138

              Construction Project by unknown general contractor at

              • Last known event: 08/25/2021
              • First known event: 08/25/2021

              Construction Project by unknown general contractor at

              2250 Gable Rd Bldg D, Saint Helens, OR 97051

              • Last known event: 08/25/2021
              • First known event: 08/25/2021

              Construction Project by unknown general contractor at

              1353 SW 345th Ave, Hillsboro, OR 97123

              • Last known event: 07/28/2021
              • First known event: 07/28/2021

              Waiting for payment from TFT Construction 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

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2023 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for TFT Construction Inc..

              Payment Terms

              Typical contract pay terms not yet reported for TFT Construction Inc..

              Days to Payment

              Typical days to payment not yet collected for TFT Construction Inc..