Menu

A-Team Contracting Dba A-Team Roofing & Solar

Subcontractor

A-Team Contracting Dba A-Team Roofing & Solar Payment and Project History

Review the 13 A-Team Contracting Dba A-Team Roofing & Solar 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

37%

Unprotected Projects

100%

65%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

A-Team Contracting Dba A-Team Roofing & Solar Project and Payment History


Commercial Construction Project by unknown general contractor at

3350 Granger Ave E, Billings, MT 59102

    Commercial Construction Project by unknown general contractor at

    237 Old Hwy 312, Huntley, MT 59037

      Commercial Construction Project by unknown general contractor at

      1835 Central Ave, Billings, MT 59102

        Commercial Construction Project by unknown general contractor at

        1151 28th St W, Billings, MT 59102

          Commercial Construction Project by unknown general contractor at

          105 W Hilltop Rd, Billings, MT 59105

            Commercial Construction Project by unknown general contractor at

            4487 Christensen Rd, Billings, MT 59101

              Commercial Construction Project by unknown general contractor at

              354 S Billings Blvd, Billings, MT 59101

                Residential Construction Project by unknown general contractor at

                690 Tabriz Dr, Billings, MT 59105

                  Commercial Construction Project by unknown general contractor at

                  44 Sportsman Park Rd, Laurel, MT 59044

                    Waiting for payment from A-Team Contracting Dba A-Team Roofing & Solar


                    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.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for A-Team Contracting Dba A-Team Roofing & Solar.

                    Payment Terms

                    Typical contract pay terms not yet reported for A-Team Contracting Dba A-Team Roofing & Solar.

                    Days to Payment

                    Typical days to payment not yet collected for A-Team Contracting Dba A-Team Roofing & Solar.