General Contractor
Review the 40 Team Commercial Construction Inc 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2003 Diamond Blvd # 100, Concord, CA 94520
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
100 Pine St Ste 1700, San Francisco, CA 94111
Commercial Construction Project by Team Ghilotti at
Commercial Construction Project at
9 ANCHOR DR, Emeryville, CA 94608
Construction Project by unknown general contractor at
100 Pine St Fl 7, San Francisco, CA 94111
Commercial Construction Project at
550 Kearny St Ste 300, San Francisco, CA 94108
Commercial Construction Project at
550 Kearny St Ste 500, San Francisco, CA 94108
Commercial Construction Project at
Construction Project by unknown general contractor at
665 3rd St, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
360 22nd St, Oakland, CA 94612
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
100 Corte Madera Ave, Corte Madera, CA 94925
Commercial Construction Project at
Commercial Construction Project at
1770 Willow Pass Rd, Concord, CA 94520
Commercial Construction Project at
Commercial Construction Project 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 - 100%
Usually 10% retainage in California. See typical retainage by State for Team Commercial Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Team Commercial Construction Inc.
Typical days to payment not yet collected for Team Commercial Construction Inc.