General Contractor
Review the 49 Team Contracting 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
5215 NE 7th Ave, Miami, FL 33137
State / County Construction Project at
1211 SW 14th St, Miami, FL 33145
State / County Construction Project at
1320 SW 21ST ST, Miami, FL 33145
Construction Project by unknown general contractor at
1745 N Bayshore Dr, Miami, FL 33132
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1300 SW 12TH AVE, Miami, FL 33129
State / County Construction Project at
19 SW 12th St, Miami, FL 33130
Construction Project by unknown general contractor at
1 Lincoln Rd Unit BP1600, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 W 42nd St, Miami Beach, FL 33140
State / County Construction Project at
2900 S Bayshore Dr, Miami, FL 33133
Construction Project at
270 7TH ST, Miami Beach, FL 33139
Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1335 avocado isle, Fort Lauderdale, FL 33315
Commercial Construction Project at
city view dr, Fort Lauderdale, FL 33311
Commercial Construction Project at
2100 middle river dr, Fort Lauderdale, FL 33305
Commercial Construction Project at
2136 NE CT 61, Fort Lauderdale, FL 33308
Commercial Construction Project at
800 NE 2nd St, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18115 N Bay Rd, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1650 W 56th St, Hialeah, FL 33012
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 Team Contracting.
Typical contract pay terms not yet reported for Team Contracting.
Typical days to payment not yet collected for Team Contracting.