General Contractor
Review the 87 Team Group LLC 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Pontchartrain Partners, LLC at
4901 SUNSET ROUTE AVENUE, Santa Teresa, NM 88008
Commercial Construction Project at
4200 Parkway Ct, Hilliard, OH 43026
Commercial Construction Project at
300 Charles F Colton Rd, Taunton, MA 02780
Commercial Construction Project at
Commercial Construction Project at
4901 SUNSET ROUTE, Santa Teresa, NM 88008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1825 S 43rd Ave Ste C, Phoenix, AZ 85009
Commercial Construction Project at
650 Regal Row, Dallas, TX 75247
Commercial Construction Project at
Commercial Construction Project at
650 Regal Row 1517, Dallas, TX 75247
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
12360 s pipeline rd, Fort Worth, TX 76114
Commercial Construction Project at
11215 Old Fairbanks N Houston Rd, Houston, TX 77086
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5500 Industrial, Greenville, TX 75402
Commercial Construction Project at
5500 Industrial Blvd, Greenville, TX 75401
Commercial Construction Project at
Commercial Construction Project at
1379 Collins Rd, Greenwood, IN 46143
Commercial Construction Project at
8255 Tewantin Dr, Houston, TX 77061
Commercial Construction Project at
Commercial Construction Project at
445 Director dr, San Antonio, TX 78219
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 83%
2022 - 85%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Team Group LLC.
20% No Retainage
80% 10% retainage
Typical contract pay terms not yet reported for Team Group LLC.
Typical days to payment not yet collected for Team Group LLC.