T-Solutions Network Cabling Services has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, T-Solutions Network Cabling Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project by unknown general contractor at
8550 Costa Verde Dr, Myrtle Beach, SC 29572
Commercial Construction Project by unknown general contractor at
1083 PARKWAY BLVD, Athens, GA 30606
Commercial Construction Project by ABI Companies Inc at
2202 N Westshore Blvd, Tampa, FL 33607
Commercial Construction Project by ABI Companies Inc at
3111 W Martin Luther King Jr Blvd, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Cattleridge Drive, Sarasota, FL 34232
State / County Construction Project by unknown general contractor at
2711 E Hanna Ave, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
602 S Audubon Ave, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
State / County Construction Project by unknown general contractor at
4103 Usf Cedar Cir, Tampa, FL 33620
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9330 Florida 54, Trinity, FL 34655
State / County Construction Project by unknown general contractor at
5855 S 78TH ST, Tampa, FL 33619
Commercial Construction Project by Robins & Morton at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9320 Florida 54, New Port Richey, FL 34655
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%