General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
790 Campbell Ln, Bowling Green, KY 42104
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
Construction Project by unknown general contractor at
1607 NELMS DR, Austin, TX 78744
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8640 BARKER CYPRESS, Houston, TX 77084
Commercial Construction Project at
Commercial Construction Project by Rankin Developers, LLC (TX) at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
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
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%
2021 - 100%
Typical retainage not yet submitted for Total Team Construction.
Others typically said they were paid on invoice from Total Team Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Total Team Construction.