Tenant Build Inc has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Tenant Build Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
10720 Preston Rd # 1002, Dallas, TX 75230
Construction Project by unknown general contractor at
10075 Crossing Way Ste 610, Denham Springs, LA 70726
Construction Project by unknown general contractor at
338 Town Center Pkwy, Slidell, LA 70458
Construction Project by unknown general contractor at
5001 183a Toll Fr Rd Bldg 11, Cedar Park, TX 78613
Construction Project by unknown general contractor at
8942 S Broadway Ave Ste 192, Tyler, TX 75703
Construction Project by unknown general contractor at
2203 S Promenade Blvd, Rogers, AR 72758
Construction Project by unknown general contractor at
170 E Stacy Rd Ste 2030, Allen, TX 75002
Construction Project by unknown general contractor at
1580 24th Ave NW, Norman, OK 73069
Construction Project by unknown general contractor at
3042 Holiday Dr, New Orleans, LA 70131
Construction Project by unknown general contractor at
48 E 33rd St, Edmond, OK 73013
Construction Project by unknown general contractor at
3030 W Fm 544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
205 N Stadium Blvd, Columbia, MO 65203
Construction Project by unknown general contractor at
100 N Central Expy Ste 12, Richardson, TX 75080
Construction Project by unknown general contractor at
1515 N Town East Blvd Ste 182, Mesquite, TX 75150
Construction Project by unknown general contractor at
8700 Preston Rd Ste 111, Plano, TX 75024
Construction Project by unknown general contractor at
721 Central Expy Ste 100, Plano, TX 75075
Construction Project by unknown general contractor at
3828 W Owen K Garriott Rd, Enid, OK 73703
Construction Project by unknown general contractor at
1601/1805 Preston Rd Ste G, Plano, TX 75093
Construction Project by unknown general contractor at
1500 WESTBANK EXPY, Harvey, LA 70058
Construction Project by unknown general contractor at
170 E Stacy Rd Ste 2200, Allen, TX 75002
Construction Project by unknown general contractor at
1760 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
6565 S Fry Rd, Katy, TX 77494
Construction Project by unknown general contractor at
1745 Manhattan Blvd, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
3121 Texas Sage Trl, Fort Worth, TX 76177
Construction Project by unknown general contractor at
2170 SW Wanamaker Rd, Topeka, KS 66614
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, 92% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 92%
2023 - 100%
2022 - 100%