Subcontractor
Review the 69 Team North 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
80%
53%
53%
Reported Slow Payment
10%
6%
2%
Projects With Liens
10%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
909 E Southeast Loop 323 Ste 360, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
401 Panther Path, Quinlan, TX 75474
Commercial Construction Project by unknown general contractor at
2200 CAMBELL ST, Commerce, TX 75428
Commercial Construction Project by unknown general contractor at
7808 Clodus Fields Dr, Dallas, TX 75251
Commercial Construction Project by AT&T at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9019 Vantage Point Dr, Dallas, TX 75243
Construction Project by unknown general contractor at
900 Jerome St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
2828 DUKE OF GLOUCESTER ST, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
4525 McKinney Ave, Dallas, TX 75205
Construction Project by unknown general contractor at
2455 W Interstate 30, Fate, TX 75087
Construction Project by unknown general contractor at
2016 W White St Ste 400, Anna, TX 75409
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 Springwood Ln, Richardson, TX 75082
State / County Construction Project by unknown general contractor at
1200 E Joe Ramsey Blvd, Greenville, TX 75402
Construction Project by unknown general contractor at
1714 14th St 300, Plano, TX 75074
Construction Project by unknown general contractor at
6906 Wesley St, Greenville, TX 75402
Construction Project by unknown general contractor at
6834 Wesley St Ste B, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4343 W Northwest Hwy Ste 354, Dallas, TX 75220
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 63%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Team North Texas.
Typical contract pay terms not yet reported for Team North Texas.
Typical days to payment not yet collected for Team North Texas.