General Contractor
Review the 238 Tico 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%
36%
37%
Unprotected Projects
97%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
9257 Elk Grove Blvd, Elk Grove, CA 95624
Commercial Construction Project at
1320 Chesapeake Ter, Sunnyvale, CA 94089
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1339 Moffett Park Dr, Sunnyvale, CA 94089
Residential Construction Project at
1485 BERGER DR, San Jose, CA 95112
Commercial Construction Project at
1000 Hamlin Ct, Sunnyvale, CA 94089
Commercial Construction Project at
460 Perrymont Ave, San Jose, CA 95125
Commercial Construction Project at
632 E Caribbean Dr, Sunnyvale, CA 94089
Commercial Construction Project at
1001 SANDISK DR, Milpitas, CA 95035
Commercial Construction Project at
Commercial Construction Project at
4384 Enterprise Pl, Fremont, CA 94538
Construction Project by unknown general contractor at
468 Perrymont Ave, San Jose, CA 95125
Commercial Construction Project at
Commercial Construction Project at
521 Cottonwood Dr Ste 11, Milpitas, CA 95035
Construction Project by unknown general contractor at
101 N Virginia St, Reno, NV 89501
Construction Project by unknown general contractor at
777 Mariners Island Blvd Ste 100, San Mateo, CA 94404
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1327 Chesapeake Ter, Sunnyvale, CA 94089
Commercial Construction Project at
Commercial Construction Project at
1480 W Campbell Ave, Campbell, CA 95008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1980 Hamilton Ave, San Jose, CA 95125
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 96%
2021 - 93%
Typical retainage not yet submitted for Tico Construction.
Others typically said they were paid when paid from Tico Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Tico Construction.