Subcontractor
Review the 56 Team Inc 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%
26%
41%
Unprotected Projects
86%
68%
53%
Reported Slow Payment
14%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1160, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
11675 S County Rd 1160, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
4023 S COUNTY RD 1232, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
15455 W University Blvd, Odessa, TX 79764
Commercial Construction Project by unknown general contractor at
CHEVRON RD 7, Crane, TX 79731
Commercial Construction Project by unknown general contractor at
Co Rd 1, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
5704 S COUNTY ROAD 1270, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
20221-19351 S COUNTY RD 1160, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
196 Allen Brown Rd, Odessa, TX 79766
State / County Construction Project by unknown general contractor at
S CR 1210, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
hwy 349 & cr 180, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1788 W County Rd 150, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
i20 & hwy 285, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
hwy 285 & nm 720, Malaga, NM 88263
Commercial Construction Project by unknown general contractor at
303 Fairview Ln, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
i20 & 1788, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
hwy 115 & fm 2355, Pyote, TX 79777
Commercial Construction Project by unknown general contractor at
489 E 48th Ln, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
285 & ranch rd 2007, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
FM 1053 AND FM 1233, Monahans, TX 79756
Commercial Construction Project by unknown general contractor at
157 Fm1788, Midland, TX 79702
Commercial Construction Project by unknown general contractor at
2612 W Remington Rd, Odessa, TX 79763
Commercial Construction Project by unknown general contractor at
hwy 18 & hwy 62, Hobbs, NM 88240
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 67%
2022 - 100%
Typical retainage not yet submitted for Team Inc.
Typical contract pay terms not yet reported for Team Inc.
Typical days to payment not yet collected for Team Inc.