Subcontractor
Review the 355 Team Mechanical of Texas 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
73%
53%
54%
Reported Slow Payment
24%
6%
1%
Projects With Liens
3%
4%
4%
Commercial Construction Project by Joeris General Contractors at
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
365 Clearwater Paseo Path N, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
16211 La Cantera Pkwy, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
6348 Prue Rd, San Antonio, TX 78240
State / County Construction Project by The Koehler Company at
1539 Joe Carrillo St, Seguin, TX 78155
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
810 W Sh 71, Marble Falls, TX 78654
Commercial Construction Project by SpawGlass at
Commercial Construction Project by unknown general contractor at
1851 S Seguin Ave, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Copeland Contracting Company at
1 FROST BANK CENTER DR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2305 Roosevelt Ave, San Antonio, TX 78210
Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
660 Rathervue Pl, Austin, TX 78705
Construction Project by unknown general contractor at
2330 N LOOP 1604 W, San Antonio, TX 78248
Commercial Construction Project by The Gordon Highlander Corp at
3000 N I-35, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
4135 Smith Rd, Von Ormy, TX 78073
Commercial Construction Project by unknown general contractor at
7022 Farm To Market Rd 306, New Braunfels, TX 78132
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
17319 I-35 N Ste 303, Schertz, TX 78154
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9014 Green Rd, Converse, TX 78109
State / County Construction Project by unknown general contractor at
5040 Smith Rd, Von Ormy, TX 78073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9502 SW LOOP 410 Road Work, San Antonio, TX 78242
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 49% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 49%
2022 - 59%
2021 - 58%
Usually 10% retainage in Texas. See typical retainage by State for Team Mechanical of Texas.
100% 10% retainage
Typical contract pay terms not yet reported for Team Mechanical of Texas.
Typical days to payment not yet collected for Team Mechanical of Texas.