General Contractor
Review the 160 Tradesmen International 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%
25%
37%
Unprotected Projects
15%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
85%
5%
5%
Construction Project at
Construction Project at
736 Villa Grove Ave, Big Bear Lake, CA 92315
Construction Project at
1121 Lischey Ave, Nashville, TN 37207
Construction Project at
26415 NE Valley St, Duvall, WA 98019
Construction Project at
2465 Nursery Rd, Clearwater, FL 33764
Construction Project at
501 W Taylor Rd, Romeoville, IL 60446
Construction Project at
1911 Premier Dr, Mankato, MN 56001
Construction Project at
Construction Project at
415 Adams St, Bedford Hills, NY 10507
Construction Project at
10161 Citrus Ave, Fontana, CA 92335
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
447 N McDowell Blvd, Petaluma, CA 94954
Construction Project at
Construction Project at
Construction Project by Alliance Residential at
Construction Project at
Construction Project at
850 Lawrence Dr Ste 100, Newbury Park, CA 91320
Construction Project at
15724 Shoreline Court, Traverse City, MI 49686
Construction Project at
1210 Benedict Canyon Dr, Beverly Hills, CA 90210
Construction Project at
6109 N Illinois St, Fairview Heights, IL 62208
Construction Project at
2101 N Mountain Rd, Wausau, WI 54401
Construction Project at
1003 E King St, Lancaster, PA 17602
Construction Project at
218 S DOMINION BLOVD, Chesapeake, VA 23322
Construction Project at
630 US-1, North Palm Beach, FL 33408
Construction Project at
1120 Main St, Cuyahoga Falls, OH 44221
Construction Project at
2329 S Barker Rd, Greenacres, WA 99016
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Tradesmen International.
Others typically said they were paid on invoice from Tradesmen International. See what were common payment terms.
100% Paid on invoice
Tradesmen International typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days