General Contractor
Review the 13 The Internet of Team 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
871 church st n, Concord, NC 28025
Commercial Construction Project at
4515 Maccorkle Ave, South Charleston, WV 25309
Commercial Construction Project at
404 S Belair Rd, Augusta, GA 30907
Commercial Construction Project at
1422 Winchester Ave, Ashland, KY 41101
Commercial Construction Project at
214 E Franklin St, Chapel Hill, NC 27514
Commercial Construction Project at
2319 8th Ave S, Nashville, TN 37204
Commercial Construction Project at
Commercial Construction Project at
11555 Allisonville Rd, Fishers, IN 46038
Commercial Construction Project at
100 capcom ave, Wake Forest, NC 27587
Commercial Construction Project at
7926 Rea Rd Ste A, Charlotte, NC 28277
Commercial Construction Project at
4801 Glenwood Ave, Raleigh, NC 27612
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Internet of Team.
Typical contract pay terms not yet reported for The Internet of Team.
Typical days to payment not yet collected for The Internet of Team.