Tommy C Construction, LLC
General Contractor
Tommy C Construction, LLC Payment and Project History
Review the 13 Tommy C Construction, 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Tommy C Construction, LLC Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 01/13/2025
- First known event: 11/02/2022
Construction Project by unknown general contractor at
2026 COMMERCE ST, Dallas, TX 75201
- Last known event: 10/10/2024
- First known event: 10/10/2024
Construction Project by unknown general contractor at
2055 W Southlake Blvd, Southlake, TX 76092
- Last known event: 09/17/2024
- First known event: 09/17/2024
Construction Project by unknown general contractor at
2636 Swiss Ave, Dallas, TX 75204
- Last known event: 03/14/2024
- First known event: 03/14/2024
Construction Project by unknown general contractor at
- Last known event: 06/01/2023
- First known event: 05/23/2023
Construction Project by unknown general contractor at
1000 N Central Expy, Richardson, TX 75080
- Last known event: 09/16/2022
- First known event: 09/16/2022
Commercial Construction Project at
2917 Fairmount St, Dallas, TX 75201
Commercial Construction Project at
525 Sriverfront Blvd, Dallas, TX 75207
Construction Project by unknown general contractor at
910 Currie St, Fort Worth, TX 76107
- Last known event: 04/10/2020
- First known event: 04/10/2020
Construction Project by unknown general contractor at
- Last known event: 02/28/2020
- First known event: 02/28/2020
Commercial Construction Project at
- Last known event: 12/16/2020
- First known event: 12/16/2020
Waiting for payment from Tommy C Construction, 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Tommy C Construction, LLC.
Payment Terms
Typical contract pay terms not yet reported for Tommy C Construction, LLC.
Days to Payment
Typical days to payment not yet collected for Tommy C Construction, LLC.