Menu

TST Construction Services LLC (TX) Payment and Project History

Review the 38 TST Construction Services LLC (TX) 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 Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

TST Construction Services LLC (TX) Project and Payment History


Commercial Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    9806 Brockbank Dr, Dallas, TX 75220

      Commercial Construction Project by unknown general contractor at

      2720 s university dr, Fort Worth, TX 76109

        Commercial Construction Project by Austin Commercial LP at

        2699 Howell St, Dallas, TX 75204

          Commercial Construction Project by Austin Commercial LP at

          501 SHEPHERD DRIVE, Sherman, TX 75092

            State / County Construction Project by Rogers-O'Brien Construction at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Killian Construction (MO) at

                3101 E vly Water Mill Rd, Springfield, MO 65803

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    100 W Weatherford St, Fort Worth, TX 76196

                      Commercial Construction Project by Archer Western at

                        Commercial Construction Project by Tri-North Builders at

                          Construction Project by unknown general contractor at

                          • Last known event: 01/15/2020
                          • First known event: 01/15/2020
                          1 Active Lien 

                          Commercial Construction Project by The Beck Group at

                          • Last known event: 03/15/2023
                          • First known event: 03/15/2023

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            1409 Mc Kell St, Dallas, TX 75204

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                7901 Windrose Ave, Frisco, TX 75034

                                  Commercial Construction Project by unknown general contractor at

                                  8100 Dallas Pkwy, Plano, TX 75024

                                    Other Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      4700 Railhead Rd, Fort Worth, TX 76106

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by Manhattan Construction Group at

                                          2901 E 28th Street, Dallas, TX 75261

                                            Commercial Construction Project by unknown general contractor at

                                            3498 TRAIL DR, Fort Worth, TX 76107

                                              Waiting for payment from TST Construction Services LLC (TX)


                                              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, 67% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 67%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for TST Construction Services LLC (TX).

                                              Payment Terms

                                              Typical contract pay terms not yet reported for TST Construction Services LLC (TX).

                                              Days to Payment

                                              Typical days to payment not yet collected for TST Construction Services LLC (TX).