Team Contractors (TX)
General Contractor
Team Contractors (TX) Payment and Project History
Review the 176 Team Contractors (TX) 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 Monitoring176 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
87%
52%
53%
Reported Slow Payment
13%
7%
2%
Projects With Liens
0%
3%
3%
Team Contractors (TX) Project and Payment History
Construction Project by unknown general contractor at
8080 N Central Expy Ste 1050, Dallas, TX 75206
- Last known event: 10/01/2024
- First known event: 10/01/2024
Construction Project by unknown general contractor at
401 E Corporate Dr Ste 102, Lewisville, TX 75057
- Last known event: 08/19/2024
- First known event: 08/19/2024
Commercial Construction Project at
- Last known event: 10/09/2023
- First known event: 10/09/2023
Commercial Construction Project at
- Last known event: 06/14/2024
- First known event: 03/26/2024
Construction Project by unknown general contractor at
2500 Legacy Dr Ste 200, Frisco, TX 75034
- Last known event: 02/13/2024
- First known event: 02/13/2024
Construction Project by unknown general contractor at
3500 Oak Lawn Ave Ste 250, Dallas, TX 75219
- Last known event: 02/29/2024
- First known event: 02/29/2024
Construction Project by unknown general contractor at
3500 Oak Lawn Ave Ste 395, Dallas, TX 75219
- Last known event: 02/08/2024
- First known event: 02/08/2024
Construction Project by unknown general contractor at
- Last known event: 11/01/2023
- First known event: 10/03/2023
Commercial Construction Project at
Construction Project at
- Last known event: 11/07/2022
- First known event: 11/07/2022
Construction Project at
12850 Hillcrest Plaza Dr, Dallas, TX 75230
Commercial Construction Project at
- Last known event: 10/23/2020
- First known event: 05/22/2020
Commercial Construction Project at
4201 N STATE HIGHWAY 161, Irving, TX 75038
- Last known event: 10/09/2023
- First known event: 05/08/2023
Commercial Construction Project at
- Last known event: 10/25/2023
- First known event: 11/15/2021
Construction Project by unknown general contractor at
14160 Dallas Pkwy Ste 607, Dallas, TX 75254
- Last known event: 07/07/2023
- First known event: 07/07/2023
Commercial Construction Project at
- Last known event: 05/15/2023
- First known event: 12/02/2022
Construction Project by unknown general contractor at
14160 Dallas Pkwy Ste 415, Dallas, TX 75254
- Last known event: 05/25/2023
- First known event: 05/25/2023
Construction Project by unknown general contractor at
6200 Tennyson Pkwy Ste 180, Plano, TX 75024
- Last known event: 02/07/2023
- First known event: 02/07/2023
Construction Project at
1707 Market Place Blvd Ste 340, Irving, TX 75063
- Last known event: 02/14/2023
- First known event: 02/14/2023
Commercial Construction Project at
- Last known event: 10/13/2023
- First known event: 02/02/2023
Construction Project by unknown general contractor at
4790 REGENT BLVD, Irving, TX 75063
- Last known event: 01/25/2023
- First known event: 01/13/2023
Construction Project by unknown general contractor at
14850 Quorum Dr Ste130, Addison, TX 75001
- Last known event: 12/15/2022
- First known event: 12/15/2022
Construction Project by unknown general contractor at
5605 N Macarthur Blvd # 156156, Irving, TX 75038
- Last known event: 11/03/2022
- First known event: 11/03/2022
Construction Project by unknown general contractor at
5605 N Macarthur Blvd # 950950, Irving, TX 75038
- Last known event: 11/07/2022
- First known event: 11/07/2022
Construction Project by unknown general contractor at
1707-15534 Market Pl, Irving, TX 75063
- Last known event: 10/10/2022
- First known event: 10/10/2022
Waiting for payment from Team Contractors (TX)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
Payment Performance Over the Years
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 79%
2022 - 83%
2021 - 93%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Team Contractors (TX).
Payment Terms
Typical contract pay terms not yet reported for Team Contractors (TX).
Days to Payment
Typical days to payment not yet collected for Team Contractors (TX).