Subcontractor
Review the 190 Team Mechanical LLC (SC) 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%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
128 Speedway Ln, Mooresville, NC 28117
Construction Project by unknown general contractor at
3330 Service St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
3585 Centre Cir, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
142 Serviceberry Way, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
12801 Jamesburg Dr, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
923 Porters View Dr, Olde Whitehall, NC 28273
Commercial Construction Project by unknown general contractor at
600 Pitts School Rd NW, Concord, NC 28027
Construction Project by unknown general contractor at
431 Artisan Way, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
200 Southridge Pkwy, Bessemer City, NC 28016
Commercial Construction Project by unknown general contractor at
2705 Whitehall Park Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
156 Exmore Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
9321 PORTERS VIEW DR, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
7250 Weddington Rd, Concord, NC 28027
Construction Project by unknown general contractor at
6920 WEBER BLVD, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
333 Jeremiah Blvd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
4745 CORPORATE DR NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1123 Edgewood Rd, Bessemer City, NC 28016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Roechling St, Dallas, NC 28034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Childress Klein at
10225 Western Ridge Rd, Charlotte, NC 28273
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 Mechanical LLC (SC).
Typical contract pay terms not yet reported for Team Mechanical LLC (SC).
Typical days to payment not yet collected for Team Mechanical LLC (SC).