Tyler Pipe Co. Job history
Tyler Pipe Co. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tyler Pipe Co. had no reported payment issues on 80% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
53%
Unprotected Projects
100%
31%
42%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
3%
Tyler Pipe Co. Project and Payment History
Commercial Construction Project by unknown general contractor at
1707 INDUSTRIAL DR, Henderson, TX 75652
Commercial Construction Project by unknown general contractor at
1707 INDUSTRIAL DR DAN 903-941-0386, Henderson, TX 75652
Commercial Construction Project by unknown general contractor at
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by unknown general contractor at
11910 County Rd 492 4739, Tyler, TX 75706
Commercial Construction Project by unknown general contractor at
TYLER PIPE 69N TYLER MIKE 205-337 9061 Lumberton Texas 77657, Lumberton, TX 77657
- Last known event: 12/15/2021
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 10/13/2023
- First known event: 06/14/2019
Commercial Construction Project by unknown general contractor at
tyler pipe 69n tyler 903-8 82-2183 1 nc, Boston, TX 02183
Commercial Construction Project by unknown general contractor at
Tyler Ave, Tyler, TX 75706
Commercial Construction Project by unknown general contractor at
Tyler St, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
TYLER PIPE- 69N - TYLER M ARION 903-842-3155, 903 842 3155, TX 75706
Commercial Construction Project by unknown general contractor at
TYLER PIPE- 69N - TYLER MARIAN 903-84 458412, Tyler, TX 75706
Commercial Construction Project by unknown general contractor at
TYLER PIPE- 69N - TYLER MARION 903-842- 3155, , TX
Waiting for payment from Tyler Pipe Co.
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
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2021 - 67%