General Contractor
Review the 72 Team Construction (Las Vegas, NV) 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%
33%
41%
Unprotected Projects
90%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
3950 S Las Vegas Blvd 710-002, Las Vegas, NV 89119
Commercial Construction Project at
3752 S Las Vegas Blvd, Las Vegas, NV 89158
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3730 South Las Vegas Boulevard, North Las Vegas, NV 89084
Commercial Construction Project at
Commercial Construction Project at
10878 Summit Club Dr, Las Vegas, NV 89135
Commercial Construction Project at
Commercial Construction Project at
3730 S Las Vegas Blvd, Las Vegas, NV 89158
Construction Project at
4875 Nevso Dr, Las Vegas, NV 89103
Commercial Construction Project at
Commercial Construction Project at
3327 S Las Vegas Blvd Ste 2900, Las Vegas, NV 89109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
846 E Sahara Ave, Las Vegas, NV 89104
Commercial Construction Project at
3327 S Las Vegas Blvd # 299, Las Vegas, NV 89109
State / County Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project at
4875 W Nevso Dr, Las Vegas, NV 89103
Commercial Construction Project at
4087 Shilling Way, Dallas, TX 75237
Commercial Construction Project at
Construction Project at
4145 Sobb Ave, Las Vegas, NV 89118
Commercial Construction Project at
11229 Woodland Violet Ave, Las Vegas, NV 89138
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Team Construction (Las Vegas, NV).
Typical contract pay terms not yet reported for Team Construction (Las Vegas, NV).
Typical days to payment not yet collected for Team Construction (Las Vegas, NV).