General Contractor
Review the 385 Victory Building 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
0%
37%
41%
Unprotected Projects
61%
53%
54%
Reported Slow Payment
39%
6%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
112 E 6th St, Bishop, TX 78343
Commercial Construction Project at
FM 892, Robstown, TX 78380
Commercial Construction Project at
4451 Violet Rd, Corpus Christi, TX 78410
Commercial Construction Project at
4434 Crosstown Expy, Corpus Christi, TX 78415
Commercial Construction Project at
3270 FM 892, Robstown, TX 78380
Commercial Construction Project at
4518 County Rd 28, Robstown, TX 78380
Commercial Construction Project at
State / County Construction Project at
Federal Construction Project at
3189 County Rd 69, Robstown, TX 78380
State / County Construction Project at
214 S FM-351, Beeville, TX 78102
State / County Construction Project at
1630 s brownlee blvd, Corpus Christi, TX 78404
State / County Construction Project at
2610 Hospital Blvd, Corpus Christi, TX 78405
State / County Construction Project at
325 9th St, Port Aransas, TX 78373
Commercial Construction Project at
705 w avenue a, Port Aransas, TX 78373
Commercial Construction Project at
3809 Airline Rd, Corpus Christi, TX 78414
Commercial Construction Project at
14609 NORTHWEST BLVD, Corpus Christi, TX 78410
Construction Project by unknown general contractor at
4222 S Staples St, Corpus Christi, TX 78411
Commercial Construction Project at
15013 Northwest Blvd, Corpus Christi, TX 78410
Commercial Construction Project at
900 N Staples St, Corpus Christi, TX 78401
Commercial Construction Project at
3014 S Port Ave, Corpus Christi, TX 78405
State / County Construction Project at
3001 3013 AYERS, Corpus Christi, TX 78404
Commercial Construction Project at
15641 NORTHWEST BLVD, Robstown, TX 78380
Construction Project by unknown general contractor at
5102 Old Brownsville Rd, Corpus Christi, TX 78405
Commercial Construction Project at
US 181 LANG RD, Portland, TX 78374
Commercial Construction Project at
5002 Kostoryz Rd, Corpus Christi, TX 78415
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.
35% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 35%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 61%
2022 - 51%
2021 - 61%
Usually 10% retainage in Texas. See typical retainage by State for Victory Building Team.
100% 10% retainage
Others typically said they were paid when paid from Victory Building Team. See what were common payment terms.
100% Pay when paid
Victory Building Team typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days