Menu
HomeContractorsTotal Team ConstructionPayment and Project History

Total Team Construction Payment and Project History

Review the 42 Total Team Construction 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 Monitoring42 Projects


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%

Total Team Construction Project and Payment History


Construction Project by unknown general contractor at

790 Campbell Ln, Bowling Green, KY 42104

  • Last known event: 10/23/2024
  • First known event: 10/23/2024

Commercial Construction Project at

6800 N 76th St, Milwaukee, WI 53223

    Construction Project by unknown general contractor at

    721 SW H K Dodgen Loop, Temple, TX 76502

    • Last known event: 10/19/2023
    • First known event: 10/19/2023

    Construction Project by unknown general contractor at

    1607 NELMS DR, Austin, TX 78744

    • Last known event: 10/13/2023
    • First known event: 10/13/2023

    Commercial Construction Project at

      Commercial Construction Project at

      8640 BARKER CYPRESS, Houston, TX 77084

        Commercial Construction Project at

        • Last known event: 12/13/2019
        • First known event: 12/13/2019

        Commercial Construction Project at

          State / County Construction Project at

          • Last known event: 12/13/2019
          • First known event: 12/13/2019

          Commercial Construction Project at

          • Last known event: 02/14/2020
          • First known event: 02/14/2020

          Commercial Construction Project at

            Commercial Construction Project at

              Commercial Construction Project at

                Commercial Construction Project at

                650 W Rankin Rd Bldg A, Houston, TX 77067

                  Commercial Construction Project at

                  20326 TOMBALL PKWY STE 400, Houston, TX 77070

                    Commercial Construction Project at

                      Commercial Construction Project at

                      2300 Green Oak Dr, Kingwood, TX 77339

                        Commercial Construction Project at

                        5334 Farm To Market Rd 1960 E, Humble, TX 77346

                          Commercial Construction Project at

                            Commercial Construction Project at

                            2734 Sunrise Blvd, Pearland, TX 77584

                              Commercial Construction Project at

                                Commercial Construction Project at

                                1670 Miller Park Way, Milwaukee, WI 53214

                                  Commercial Construction Project at

                                  7080 N Port Washington Rd, Milwaukee, WI 53217

                                    Waiting for payment from Total Team Construction


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Total Team Construction.

                                    Payment Terms

                                    Others typically said they were paid on invoice from Total Team Construction. See what were common payment terms.

                                    100% Paid on invoice

                                    Days to Payment

                                    Typical days to payment not yet collected for Total Team Construction.