General Contractor
Review the 324 TEAMWRKX Construction 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3450 Auto Plaza Way, Tracy, CA 95304
Commercial Construction Project at
16151 Los Gatos Blvd, Los Gatos, CA 95032
Commercial Construction Project at
1000 SANTANA ROW, San Jose, CA 95128
Commercial Construction Project at
3960 pt Eden Way, Hayward, CA 94545
Commercial Construction Project at
3906 TRUST WAY, Hayward, CA 94545
Commercial Construction Project at
2001 Market St, Concord, CA 94520
Construction Project by unknown general contractor at
Commercial Construction Project at
3350 Stevens Creek Blvd, San Jose, CA 95117
Commercial Construction Project at
Commercial Construction Project at
3055 McKee Rd, San Jose, CA 95127
Commercial Construction Project at
Commercial Construction Project at
6500 Kaiser Dr, Fremont, CA 94555
Commercial Construction Project at
5000 franklin dr, Pleasanton, CA 94588
Commercial Construction Project at
1025 E EL CAMINO REAL, Sunnyvale, CA 94087
Commercial Construction Project at
6465 National Dr, Livermore, CA 94550
Commercial Construction Project at
3911 Trust Way, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project at
920 Stewart Dr, Sunnyvale, CA 94085
Commercial Construction Project at
34325 Ardenwood Blvd, Fremont, CA 94555
Commercial Construction Project at
48664 Milmont Dr, Fremont, CA 94538
Commercial Construction Project at
740 Capitol Expy, San Jose, CA 95136
Commercial Construction Project at
Commercial Construction Project at
2855 Auto Mall Pkwy, Fairfield, CA 94533
Commercial Construction Project at
3855 Bohannon Dr, Menlo Park, CA 94025
Construction Project at
3036 Fulton St 5, San Francisco, CA 94118
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 - 95%
2021 - 95%
Usually 10% retainage in California. See typical retainage by State for TEAMWRKX Construction Inc.
6% No Retainage
6% 5% retainage
88% 10% retainage
Others typically said they were paid on invoice from TEAMWRKX Construction Inc. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
TEAMWRKX Construction Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
100% Dependable, ALWAYS Keep Promises!