Menu
HomeContractorsTll LLCPayment and Project History

Tll LLC Payment and Project History

Review the 49 Tll LLC 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 Monitoring49 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

37%

Unprotected Projects

100%

43%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Tll LLC Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 07/20/2023
  • First known event: 07/20/2023

Commercial Construction Project by unknown general contractor at

1401 Johnson Ferry Rd NE, Marietta, GA 30062

  • Last known event: 04/26/2023
  • First known event: 04/26/2023

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    12602 N Paradise Village Pkwy W, Phoenix, AZ 85032

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        12121 JEFFERSON AVE, Newport News, VA 23602

          Commercial Construction Project by Target Corporation at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              • Last known event: 10/26/2021
              • First known event: 10/26/2021

              Commercial Construction Project by Target Corporation at

              • Last known event: 09/30/2021
              • First known event: 09/30/2021
              • Last known event: 09/15/2021
              • First known event: 09/15/2021

              Commercial Construction Project by unknown general contractor at

              198 N 1200 E, Lehi, UT 84043

              • Last known event: 03/04/2021
              • First known event: 03/04/2021

              Commercial Construction Project by unknown general contractor at

              6001 Gateway W, El Paso, TX 79925

                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

                          • Last known event: 02/12/2021
                          • First known event: 02/12/2021

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            503 Sunport Ln, Orlando, FL 32809

                            • Last known event: 11/19/2020
                            • First known event: 11/19/2020

                            Commercial Construction Project by unknown general contractor at

                            10 Monocacy Blvd, Frederick, MD 21704

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                2250 Chemical Rd, Plymouth Meeting, PA 19462

                                  Commercial Construction Project by unknown general contractor at

                                    Waiting for payment from Tll LLC


                                    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

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

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

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 75%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Tll LLC.

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Tll LLC.

                                    Days to Payment

                                    Typical days to payment not yet collected for Tll LLC.