Tenant Build Inc has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tenant Build Inc had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
53%
Unprotected Projects
94%
59%
42%
Reported Slow Payment
6%
5%
1%
Projects With Liens
0%
3%
4%
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
Construction Project by unknown general contractor at
2911 Rio Grande Blvd Ste 100, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
520 Brookway Blvd, Brookhaven, MS 39601
Construction Project by unknown general contractor at
2041 N US 287 Ste 301, Mansfield, TX 76063
Construction Project by unknown general contractor at
3192 Justin Rd, Lewisville, TX 75077
Construction Project by unknown general contractor at
14754 Preston Rd, Dallas, TX 75254
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1641 Fall River Dr, Loveland, CO 80538
Construction Project by unknown general contractor at
202 S Promenade Blvd, Rogers, AR 72758
Construction Project by unknown general contractor at
3616 Forest Ln, Dallas, TX 75234
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2545 TOWN CENTER BLVD N, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
UNSURE, Lawrenceburg, TN 38464
Construction Project by unknown general contractor at
327 Carroll St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
257a I-45 S, Huntsville, TX 77340
Construction Project by unknown general contractor at
2650 Pearland Pkwy Ste 110, Pearland, TX 77581
Construction Project by unknown general contractor at
2508 W Loop 340, Waco, TX 76711
Construction Project by unknown general contractor at
3333 Preston Rd Ste 500, Frisco, TX 75034
Construction Project by unknown general contractor at
14367 Farm To Market Rd 2920th Rd, Tomball, TX 77377
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%