Subcontractor
Review the 59 Team Texas Renovations 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
50%
53%
53%
Reported Slow Payment
50%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1500 Highway 87, Port Bolivar, TX 77650
Commercial Construction Project by unknown general contractor at
580 N Lhs Dr, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
402 Nutt Dr, Valley Mills, TX 76689
Commercial Construction Project by unknown general contractor at
502 San Antonio St, Marlin, TX 76661
Commercial Construction Project by unknown general contractor at
13944 schiller rd, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
13827 W Hardy Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
11715 Walden Rd, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
4004 Homestead Rd, Houston, TX 77028
Commercial Construction Project by unknown general contractor at
18811 Megan Way, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
602 Worsham St, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
4409 9th Ave, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
2973 Galveston Rd, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LCj Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LCj Construction at
Construction Project by Drennan Day Custom Homes, Inc. at
1753 W Henderson Rd, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LCj Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
602 W Commons St, Refugio, TX 78377
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
Typical retainage not yet submitted for Team Texas Renovations.
Typical contract pay terms not yet reported for Team Texas Renovations.
Typical days to payment not yet collected for Team Texas Renovations.