Subcontractor
Review the 16 Storm Team Construction 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%
29%
42%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
8%
3%
Construction Project by unknown general contractor at
117 ERNEST E SIMS ST, Avon Park, FL 33825
Construction Project by unknown general contractor at
1513 N Gator Cir, Cape Coral, FL 33909
Construction Project by unknown general contractor at
15263 Ixora Rd, Delray Beach, FL 33484
Construction Project by unknown general contractor at
6140 Brandon St, West Palm Beach, FL 33418
Residential Construction Project by Mosley & Son Construction Inc. at
HERITAGE RIDGE 6098 SE LEXINGTON AV, Palm City, FL 34990
Construction Project by unknown general contractor at
736 Park Pl, West Palm Beach, FL 33401
Commercial Construction Project by unknown general contractor at
100 Keats Dr, Spartanburg, SC 29301
Residential Construction Project by unknown general contractor at
320 Creekside Way, Burnsville, NC 28714
Commercial Construction Project by unknown general contractor at
123 Brevard Pkwy, Lexington, SC 29073
Commercial Construction Project by unknown general contractor at
100 Council Cir NW, Aiken, SC 29801
Construction Project by unknown general contractor at
3377 NW 25th Ter, Boca Raton, FL 33434
Commercial Construction Project by unknown general contractor at
600 Fern Hall Dr, Lexington, SC 29073
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40 Wood Pointe Dr, Greenville, SC 29615
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 Storm Team Construction.
Typical contract pay terms not yet reported for Storm Team Construction.
Typical days to payment not yet collected for Storm Team Construction.