Subcontractor
Review the 23 TEAMWired LLC 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9127 Katy Hockley Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
3303 Bissonnet St, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
6001 W By Northwest Blvd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
13730 CYPRESS NORTH HOUSTON RD, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
830 EAST SAM HOUSTON PKWY, S Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
1901 Woodland Hills Dr, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
24724 Aldine Westfield Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
1255 Highway 6 N, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5440 Tacoma Dr, Houston, TX 77041
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
2600 Mc Hale Ct, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
5540 Business Park, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13340 Farm To Market Rd 1960 W, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15865 Diplomatic plz Dr, Houston, TX 77032
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 TEAMWired LLC.
Typical contract pay terms not yet reported for TEAMWired LLC.
Typical days to payment not yet collected for TEAMWired LLC.