Menu
HomeContractorsTNT ContractorsPayment and Project History

TNT Contractors Payment and Project History

Review the 63 TNT Contractors 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 Monitoring63 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

50%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

2%

TNT Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

4347 W Northwest Hwy, Dallas, TX 75220

    Commercial Construction Project by Goldsmith Construction Company (TX) at

    406 Farm To Market Rd 2201, Santo, TX 76472

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          State / County Construction Project by unknown general contractor at

          800 N Blue Mound Rd, Fort Worth, TX 76131

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              • Last known event: 07/15/2024
              • First known event: 06/14/2024

              Commercial Construction Project by unknown general contractor at

              2016 Farmer Brothers Dr, Roanoke, TX 76262

                Commercial Construction Project by unknown general contractor at

                1530 gilman rd, Fort Worth, TX 76140

                  Commercial Construction Project by unknown general contractor at

                  404 ROY CT, Keller, TX 76248

                    Commercial Construction Project by unknown general contractor at

                    16 & county rd 141, Mullin, TX 76864

                      Commercial Construction Project by unknown general contractor at

                      co rd w 3rd tx 76442 co rd w, 3rd, TX 76442

                        Commercial Construction Project by unknown general contractor at

                          State / County Construction Project by Goldsmith Construction Company (TX) at

                          3507 W Bonds Ranch Rd, Fort Worth, TX 76179

                          • Last known event: 10/13/2023
                          • First known event: 09/15/2023

                          Commercial Construction Project by unknown general contractor at

                          • Last known event: 09/15/2023
                          • First known event: 09/15/2023

                          Commercial Construction Project by unknown general contractor at

                          800 6th Ave, Mansfield, TX 76063

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                3200 Peden Rd, Fort Worth, TX 76179

                                  Commercial Construction Project by unknown general contractor at

                                  300 Farm To Market Rd 1417, Sherman, TX 75092

                                    State / County Construction Project by unknown general contractor at

                                    1000 Bear Creek Pkwy, Keller, TX 76248

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        2820 E Belknap St, Fort Worth, TX 76111

                                          Commercial Construction Project by unknown general contractor at

                                          7515 W Shore Dr, The Colony, TX 75056

                                            Waiting for payment from TNT Contractors


                                            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, 80% of projects in 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 80%

                                            2023 - 63%

                                            2022 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for TNT Contractors.

                                            Payment Terms

                                            Others typically said they were paid on invoice from TNT Contractors. See what were common payment terms.

                                            100% Paid on invoice

                                            Days to Payment

                                            Typical days to payment not yet collected for TNT Contractors.