Fireteam Corporation
Subcontractor
Fireteam Corporation Payment and Project History
Review the 15 Fireteam Corporation projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
4%
Fireteam Corporation Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3966 logistics way, Nashville, TN 37013
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3866 LOGISTICS WAY, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Biscan Construction at
382 Stones River Rd, La Vergne, TN 37086
- Last known event: 08/30/2021
- First known event: 08/30/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
175 Monogard Dr, Manchester, TN 37355
Commercial Construction Project by unknown general contractor at
70 MCKEE CIRCLE, Hartsville, TN 37074
Commercial Construction Project by DeAngelis Diamond at
State / County Construction Project by Messer Construction at
2023 Terrace Ave, Knoxville, TN 37916
- Last known event: 08/02/2016
- First known event: 08/02/2016
State / County Construction Project by Messer Construction at
Commercial Construction Project by unknown general contractor at
735 University Ave, Sewanee, TN 37383
State / County Construction Project by unknown general contractor at
67 Spring St, Altamont, TN 37301
Waiting for payment from Fireteam Corporation
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 75%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Fireteam Corporation.
Payment Terms
Others typically said they were paid on invoice from Fireteam Corporation. See what were common payment terms.
100% Paid on invoice
Days to Payment
Fireteam Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days