General Contractor
Review the 201 THOMARIOS Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
47%
Unprotected Projects
100%
71%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
636 Herron Ave, Pittsburgh, PA 15219
Commercial Construction Project by Aspen Contracting Inc. at
923 Pearl Rd, Brunswick, OH 44212
Commercial Construction Project by Independence Construction, LLC (OH) at
2530 Superior Ave, Cleveland, OH 44114
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
15 Moultrie St, Pittsburgh, PA 15219
Commercial Construction Project by Synergy at
Commercial Construction Project at
9090 Mentor Ave, Mentor, OH 44060
Commercial Construction Project by Synergy at
1 HOLY CROSS BLVD, Akron, OH 44306
Commercial Construction Project at
300 Prospect Ave East, Akron, OH 44321
Commercial Construction Project at
101 Technology Ln, Export, PA 15632
State / County Construction Project at
241 S Water St, Kent, OH 44240
Commercial Construction Project at
1972 AKRON PENINSULA RD, Akron, OH 44313
Commercial Construction Project at
665 State Rte 18, Burgettstown, PA 15021
Commercial Construction Project at
301 Grant St, Pittsburgh, PA 15219
Commercial Construction Project at
2101 Smallman St Unit 274, Pittsburgh, PA 15222
State / County Construction Project at
319 S Water St, Kent, OH 44240
Commercial Construction Project at
14-38 SAYERS AVE STUDENT CTR, Waynesburg, PA 15370
Commercial Construction Project at
136 15th St, Pittsburgh, PA 15222
Commercial Construction Project at
700 Carothers Ave, Carnegie, PA 15106
Commercial Construction Project at
250 Stoystown Rd, Somerset, PA 15501
Commercial Construction Project at
42 84 Dr, Eighty Four, PA 15330
Construction Project at
Construction Project at
Construction Project at
9000 DIAMOND CENTER, Mentor, OH 44060
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for THOMARIOS Construction.
Typical contract pay terms not yet reported for THOMARIOS Construction.
Typical days to payment not yet collected for THOMARIOS Construction.