Menu

Timber Systems, LLC Job history

Timber Systems, LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Timber Systems, LLC had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

59%

Unprotected Projects

100%

42%

33%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

8%

7%

Timber Systems, LLC Project and Payment History


Construction Project by unknown general contractor at

7575 Fulton St, Ada, MI 49301

    Commercial Construction Project by unknown general contractor at

    8034 W Warren Ave, Detroit, MI 48210

      Commercial Construction Project by unknown general contractor at

      2801 Poinsett St, Charlotte, NC 28206

        Construction Project by unknown general contractor at

        15687 HEADLANDS RD, Mackinaw City, MI 49701

          Construction Project by unknown general contractor at

          79 Coddington St, Quincy, MA 02169

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Waiting for payment from Timber Systems, LLC


                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, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                General Contractors they work with most


                Suppliers they work with most