A-Team Roofing Job history
A-Team Roofing has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
A-Team Roofing Project and Payment History
Commercial Construction Project by unknown general contractor at
1700 N MAIN ST, Dickson, TN 37055
Commercial Construction Project by unknown general contractor at
2586 Poplar Ave, Memphis, TN 38112
Commercial Construction Project by unknown general contractor at
7540 Bartlett Corporate Dr, Bartlett, TN 38133
Commercial Construction Project by unknown general contractor at
3780 Old Getwell Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
524 Hwy 57 W, Grand Junction, TN 38039
Commercial Construction Project by unknown general contractor at
1750 Goodman Rd W, Horn Lake, MS 38637
- Last known event: 02/11/2022
- First known event: 02/11/2022
Commercial Construction Project by unknown general contractor at
208 Poplar Ave, Memphis, TN 38103
- Last known event: 09/13/2021
- First known event: 09/13/2021
Commercial Construction Project by unknown general contractor at
8046 N Brother Blvd, Bartlett, TN 38133
Commercial Construction Project by unknown general contractor at
1137 Whitaker Dr, Memphis, TN 38116
Commercial Construction Project by unknown general contractor at
- Last known event: 08/12/2021
- First known event: 08/12/2021
Construction Project by unknown general contractor at
2071 Cowden Ave, Memphis, TN 38104
- Last known event: 05/04/2020
- First known event: 05/04/2020
Commercial Construction Project by unknown general contractor at
7950 Centennial Dr, Memphis, TN 38125
Waiting for payment from A-Team Roofing
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%