Subcontractor
Review the 78 Team C Construction (CA) 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%
41%
42%
Unprotected Projects
75%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
3%
State / County Construction Project by Balfour Beatty at
Construction Project by 13ZERO3 Construction Dba 1303 Builders at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Turner Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1650 Primrose Dr, El Cajon, CA 92020
State / County Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
1022 Bay Marina Dr Ste 125, National City, CA 91950
Commercial Construction Project by unknown general contractor at
7211 Amherst St, La Mesa, CA 91942
State / County Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
6555 Balboa Ave, San Diego, CA 92111
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by unknown general contractor at
3251 Juanita St, San Diego, CA 92105
State / County Construction Project by unknown general contractor at
5095 Arvinels Ave 3251, San Diego, CA 92117
Commercial Construction Project by Erickson-Hall Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Barnhart-Reese Construction at
State / County Construction Project by Peter Vander Werff Construction Inc. at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
Commercial Construction Project by Erickson-Hall Construction at
Commercial Construction Project by unknown general contractor at
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 - 93%
Usually 5% retainage in California. See typical retainage by State for Team C Construction (CA).
100% 5% retainage
Typical contract pay terms not yet reported for Team C Construction (CA).
Typical days to payment not yet collected for Team C Construction (CA).