Traffic Solutions has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
44%
49%
Unprotected Projects
0%
56%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
2950 St Anthony Ave, New Orleans, LA 70122
Commercial Construction Project by Roof Technologies at
500 Canal St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
5 Paris Rd, New Orleans, LA 70129
Commercial Construction Project by unknown general contractor at
4202 Almonaster Ave, New Orleans, LA 70126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3448 Us Hwy 79, Homer, LA 71040
Commercial Construction Project by unknown general contractor at
HAMMOND, Hammond, LA 70401
Commercial Construction Project by unknown general contractor at
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%