General Contractor
Review the 469 RedTeam Software,LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
6903 Buckhead, Bethesda, MD 20817
Commercial Construction Project at
2220 Marsh Ln Ste 109, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4700 Limestone Rd Unit 1A, Wilmington, DE 19808
Commercial Construction Project at
28127 Network Place, Chicago, IL 60673
Commercial Construction Project at
3427 N Tryon St, Charlotte, NC 28206
Commercial Construction Project at
655 W Broadway Ste 1650, San Diego, CA 92101
Commercial Construction Project at
1365 W Garden of The Gods Rd Ste 130, Colorado Springs, CO 80907
Commercial Construction Project at
Commercial Construction Project at
255 Parkway Blvd 9478, Coppell, TX 75019
Commercial Construction Project at
State / County Construction Project at
Runway 7800 St, Bronx, NY 10451
State / County Construction Project at
10330 Malpas Pt, Orlando, FL 32832
Commercial Construction Project at
5216 Hennepin Ave, Minneapolis, MN 55455
Residential Construction Project at
East Princeton st 1520, Orlando, FL 32801
Residential Construction Project at
4095 Co Rd 106, Oxford, FL 34484
Commercial Construction Project at
Commercial Construction Project at
400 Rickenbacker Causeway, Miami, FL 33149
Commercial Construction Project at
8623 Commodity cir, Fl, FL 25253
Commercial Construction Project at
50 East North Temple Street, Salt Lake City, UT 84121
Owner Occupied Residential Construction Project at
8963 Commodity Cir, Orlando, CT 32819
Owner Occupied Residential Construction Project at
1900 L Don Dodson Dr, Bedford, TX 76021
Commercial Construction Project at
1959 NE 153rd St, North Miami Beach, FL 33162
Residential Construction Project at
123 Main St., Orlando, FL 32801
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for RedTeam Software,LLC.
Typical contract pay terms not yet reported for RedTeam Software,LLC.
Typical days to payment not yet collected for RedTeam Software,LLC.