Property Owner / Public Entity
In the last 12 months, Tommy Car Wash Systems has worked 11 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
60%
Unprotected Projects
82%
51%
37%
Reported Slow Payment
18%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
2100 OMRO RD, Oshkosh, WI 54904
Commercial Construction Project by Banes General Contractors at
640 N Resler Dr, El Paso, TX 79912
Commercial Construction Project by Retail Construction Services Inc. at
1 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project by Retail Construction Services Inc. at
1002 HUNT LANE, San Antonio, TX 78251
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
648 South Point Ridge, Holland, MI 49423
Commercial Construction Project by unknown general contractor at
4922 S 202nd Ave, Omaha, NE 68135
Commercial Construction Project by unknown general contractor at
5458 Carpenter Rd, Ypsilanti, MI 48197
Commercial Construction Project by unknown general contractor at
616 E Chicago Rd, Coldwater, MI 49036
Commercial Construction Project by Retail Construction Services Inc. at
11911 SE Loop 410, San Antonio, TX 78221
Commercial Construction Project by Felderman Design Build at
645 Lincoln Hwy W, New Haven, IN 46774
Commercial Construction Project by unknown general contractor at
12440 Illinois 47, Huntley, IL 60142
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
1407 Sunset Dr, Johnson City, TN 37604
Commercial Construction Project by unknown general contractor at
800 E Hillside Dr N, Broken Arrow, OK 74012
Commercial Construction Project by Retail Construction Services Inc. at
11914 Alamo Ranch Pkwy, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
3489 Miller Rd, Flint, MI 48507
Commercial Construction Project by Ykk Ap at
2352 n park dr, Holland, MI 49424
Commercial Construction Project by unknown general contractor at
611 Ottawa Ave, Holland, MI 49423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 S Kelly Ave, Edmond, OK 73003
Commercial Construction Project by Construction Network Inc. at
Commercial Construction Project by unknown general contractor at
2211 N Perkins Rd, Stillwater, OK 74075
Commercial Construction Project by Datum Commercial Contracting at
3800 Hueco Club Rd, El Paso, TX 79938
Commercial Construction Project by Construction Network Inc. at
2624 Vine St, Hays, KS 67601
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 100%
2023 - 40%
2022 - 93%