Subcontractor
Review the 55 Team West Contracting Corporation 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
2709 e 37th st, Vernon, CA 90058
Construction Project by unknown general contractor at
6250 Clinker Dr, Riverside, CA 92509
Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hamel Contracting at
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by K.A.R. Construction Inc. at
State / County Construction Project by Southern California Edison (SCE) at
State / County Construction Project by AMG & Associates Inc. at
Commercial Construction Project by Fullmer Construction at
Construction Project by unknown general contractor at
32655 Haddock St, Winchester, CA 92596
Construction Project by unknown general contractor at
43022 Burr St, Indio, CA 92201
Commercial Construction Project by KPRS Construction Services, Inc. at
State / County Construction Project by unknown general contractor at
1555 Kendall Ave, Camarillo, CA 93010
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Oltmans Construction Co. at
State / County Construction Project by unknown general contractor at
State / County Construction Project by EC Constructors Inc at
State / County Construction Project by Environmental Construction Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 93%
2021 - 95%
Typical retainage not yet submitted for Team West Contracting Corporation.
Typical contract pay terms not yet reported for Team West Contracting Corporation.
Typical days to payment not yet collected for Team West Contracting Corporation.