General Contractor
Review the 217 TeamCraft Roofing 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
44%
30%
41%
Unprotected Projects
56%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
5001 Country Club Rd, Winston Salem, NC 27104
Commercial Construction Project at
4272 S Mendenhall Rd, Memphis, TN 38141
Construction Project by unknown general contractor at
1303 38th Ave N, Myrtle Beach, SC 29577
Commercial Construction Project at
300 E Sugarland Hwy, Clewiston, FL 33440
Commercial Construction Project at
State / County Construction Project at
4008 Libra Dr, Orlando, FL 32816
Commercial Construction Project at
Commercial Construction Project at
4488 Hwy 70 W, Kinston, NC 28504
Commercial Construction Project at
41 E CALHOUN ST, Sumter, SC 29150
Commercial Construction Project at
Federal Construction Project at
10450 Moulin Ave NE, Alliance, OH 44601
Construction Project by unknown general contractor at
922 Highway 28th Byp, Anderson, SC 29624
Construction Project by unknown general contractor at
520 N Cannon Blvd, Kannapolis, NC 28083
Commercial Construction Project at
4251 Fayetteville Rd, Lumberton, NC 28358
Commercial Construction Project at
2615 S Woodland Blvd, Deland, FL 32720
Commercial Construction Project at
1200 N French St, Wilmington, DE 19801
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
150 E BROAD ST, Statesville, NC 28677
Commercial Construction Project at
2580 S RIDGEWOOD AVE, South Daytona, FL 32119
Commercial Construction Project at
533 Forest Rd, Hazle Township, PA 18202
Commercial Construction Project at
115 South Factory Street, Wilkesboro, NC 28697
Commercial Construction Project at
11656 Parkside Dr, Knoxville, TN 37934
Commercial Construction Project at
300 South Myrick St, Pensacola, FL 32505
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%
Usually 10% retainage in Florida. See typical retainage by State for TeamCraft Roofing Inc.
100% 10% retainage
Typical contract pay terms not yet reported for TeamCraft Roofing Inc.
Typical days to payment not yet collected for TeamCraft Roofing Inc.