General Contractor
Review the 281 TMS Construction Inc. (CO) 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%
32%
47%
Unprotected Projects
89%
65%
49%
Reported Slow Payment
4%
2%
1%
Projects With Liens
7%
1%
3%
Commercial Construction Project by JR & Co. Roofing Contractors at
Commercial Construction Project by JR & Co. Roofing Contractors at
10755 washington st, Northglenn, CO 80233
Commercial Construction Project at
700 Lincoln Village Cir, Larkspur, CA 94939
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
1650 W Maloney Ave, Gallup, NM 87301
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9000 SW 136th St, Miami, FL 33176
Commercial Construction Project at
38200 Logan Dr, Fremont, CA 94536
Commercial Construction Project at
431 IGNACIO BLVD, Novato, CA 94949
Commercial Construction Project at
420 Berry St, San Francisco, CA 94158
Commercial Construction Project at
1295 Hemingway Dr, Roseville, CA 95747
Commercial Construction Project at
5 Hutchins Way, Novato, CA 94949
Commercial Construction Project at
Commercial Construction Project at
9130 Kiefer Blvd, Sacramento, CA 95826
Commercial Construction Project at
7 Merrydale Rd, San Rafael, CA 94903
Commercial Construction Project at
1221 Jones St, San Francisco, CA 94109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15301 W Ventura Blvd Bldg A, Sherman Oaks, CA 91403
Construction Project by unknown general contractor at
1725 N Union Blvd, Colorado Springs, CO 80909
Commercial Construction Project at
Commercial Construction Project at
237 N Loop 336, Conroe, TX 77301
Commercial Construction Project at
7701 W Overland Rd, Boise, ID 83709
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 71% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 71%
2023 - 91%
2022 - 92%
Usually 10% retainage in Texas. See typical retainage by State for TMS Construction Inc. (CO).
100% 10% retainage
Typical contract pay terms not yet reported for TMS Construction Inc. (CO).
Typical days to payment not yet collected for TMS Construction Inc. (CO).