Menu
HomeContractorsTgeisPayment and Project History

Tgeis Payment and Project History

Review the 107 Tgeis 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 Monitoring107 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Tgeis Project and Payment History


Commercial Construction Project by unknown general contractor at

2434 Holmes Rd, Houston, TX 77051

  • Last known event: 08/15/2023
  • First known event: 03/15/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 09/14/2023
  • First known event: 06/13/2023
1 Active Lien 

Commercial Construction Project by unknown general contractor at

  • Last known event: 09/11/2023
  • First known event: 07/15/2020
2 Active Liens 

Commercial Construction Project by unknown general contractor at

  • Last known event: 06/15/2023
  • First known event: 06/13/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 07/12/2023
  • First known event: 09/24/2021

Commercial Construction Project by unknown general contractor at

2800 loop 197 south, Texas City, TX 77592

    Commercial Construction Project by unknown general contractor at

    4499 Farm To Market Rd 1405, Baytown, TX 77520

      Commercial Construction Project by unknown general contractor at

      5826 Red Bluff Rd, Pasadena, TX 77505

        Commercial Construction Project by unknown general contractor at

        2 mi s of fm 2917 & fm 2004, Alvin, TX 77511

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            6 West Bay Exit, Baytown, TX 77523

              Commercial Construction Project by unknown general contractor at

              2411 Miller Cut Off Rd, La Porte, TX 77571

                Commercial Construction Project by unknown general contractor at

                5800 Underwood Rd, Pasadena, TX 77507

                • Last known event: 03/13/2023
                • First known event: 03/13/2023

                Commercial Construction Project by unknown general contractor at

                2301 N HWY 146, Texas City, TX 77590

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            7960 Texas Highway 35, Bay City, TX 77414

                              Commercial Construction Project by unknown general contractor at

                              2200 E I H 20 I 20, Odessa, TX 79766

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    1230 Miller Cut Off Rd, La Porte, TX 77571

                                      Commercial Construction Project by unknown general contractor at

                                      9560 New Decade Dr, Pasadena, TX 77507

                                        Waiting for payment from Tgeis


                                        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
                                        Payment Performance Over the Years

                                        According to available information, 27% of projects in 2023 had no reported payment incidents.

                                        2023 - 27%

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Tgeis.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Tgeis.

                                        Days to Payment

                                        Typical days to payment not yet collected for Tgeis.