General Contractor
Review the 12 Team Built 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Residential Construction Project at
1071 Stice Ln, Saint Helena, CA 94574
Residential Construction Project at
Commercial Construction Project at
1153 Main St, Saint Helena, CA 94574
Residential Construction Project at
3276 Vichy Ave, Napa, CA 94558
Residential Construction Project at
790 Conn Valley Rd, Saint Helena, CA 94574
Residential Construction Project at
2300 Vallejo St, Saint Helena, CA 94574
Commercial Construction Project at
1360 Adams St, Saint Helena, CA 94574
Residential Construction Project at
40 Hennessey Ridge Rd, Saint Helena, CA 94574
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Team Built Construction.
Typical contract pay terms not yet reported for Team Built Construction.
Typical days to payment not yet collected for Team Built Construction.