Subcontractor
Review the 64 TEAM Solutions 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%
38%
42%
Unprotected Projects
11%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
89%
3%
3%
Commercial Construction Project by unknown general contractor at
6805 Woodstork Rd, Temple Terrace, FL 33637
Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
660 Rathervue Pl, Austin, TX 78705
Construction Project by Tellepsen at
345 Piney pt Rd, Houston, TX 77024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
190 T C Jester Blvd Ste 200, Houston, TX 77007
Construction Project by Sabre Commercial Inc. at
8000 Metropolis Dr Bldg B, Austin, TX 78744
Construction Project by Catalyst Construction Inc (IL) at
Construction Project by Hill & Wilkinson at
Construction Project by unknown general contractor at
11331 Tanner Rd, Houston, TX 77041
Construction Project by unknown general contractor at
2801 VIA FORTUNA STE 500, Austin, TX 78746
Construction Project by Christensen Building Group at
Construction Project by J. E. Dunn Construction Group at
2310 Eberhardt Rd, Temple, TX 76504
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Rudick Construction Group at
Construction Project by CBRE Group, Inc. at
Construction Project by Christensen Building Group at
Construction Project by Christensen Building Group at
20004 tx 3, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
4901 Cobbs Dr, Waco, TX 76710
Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
4605 Staton Dr, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 Azura Way, Killeen, TX 76549
Construction Project by unknown general contractor at
4601 wwilliams creek dr, College Station, TX 77845
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 Solutions Inc..
Typical contract pay terms not yet reported for TEAM Solutions Inc..
Typical days to payment not yet collected for TEAM Solutions Inc..