General Contractor
Review the 32 Team DDS 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%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2865 W Dublin-Granville Rd, Columbus, OH 43235
Commercial Construction Project at
7811 Flint Rd, Columbus, OH 43235
Construction Project by unknown general contractor at
6573 E Broad St # B, Columbus, OH 43213
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1055 W 5th Ave, Columbus, OH 43212
Construction Project by unknown general contractor at
2025 Polaris Pkwy, Columbus, OH 43240
Commercial Construction Project at
825 N High St Ste B, Columbus, OH 43085
Commercial Construction Project at
1582 N WAGGONER RD, Blacklick, OH 43004
Construction Project by unknown general contractor at
5610 Hall Rd, Columbus, OH 43228
Commercial Construction Project at
1245 Sunbury Rd, Westerville, OH 43081
Commercial Construction Project at
6899 E Main St, Reynoldsburg, OH 43068
Commercial Construction Project at
450 Alkyre Run Dr, Westerville, OH 43082
Commercial Construction Project at
598 OFFICE PKWY, Westerville, OH 43082
Commercial Construction Project at
1055 W 5th St, Marysville, OH 43040
Commercial Construction Project at
5156 Blazer Pkwy, Dublin, OH 43017
Commercial Construction Project at
1051 Lydia Dr Ste 3, Marysville, OH 43040
Commercial Construction Project at
5101 Forest Dr Ste A, New Albany, OH 43054
Commercial Construction Project at
825 High St, Worthington, OH 43085
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8949 Antares Ave, Columbus, OH 43240
Commercial Construction Project at
1600 gateway cir, Grove City, OH 43123
Commercial Construction Project at
1051 Lydia Dr, Marysville, OH 43040
Commercial Construction Project at
6655 Post Rd, Dublin, OH 43016
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 no retainage in Ohio. See typical retainage by State for Team DDS.
100% No Retainage
Typical contract pay terms not yet reported for Team DDS.
Typical days to payment not yet collected for Team DDS.