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Fireteam Corporation Payment and Project History

Review the 24 Fireteam Corporation 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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

47%

Unprotected Projects

100%

66%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

2%

Fireteam Corporation Project and Payment History


Commercial Construction Project by unknown general contractor at

2401 Dutch Valley Dr, Knoxville, TN 37918

    Commercial Construction Project by unknown general contractor at

    951 ISHA LN, Mcminnville, TN 37110

      Commercial Construction Project by unknown general contractor at

      1919 SOUTHPOINT WAY, Murfreesboro, TN 37129

      • Last known event: 10/03/2025
      • First known event: 08/27/2025

      Commercial Construction Project by unknown general contractor at

      1919 SOUTHPOINTE WAY, Murfreesboro, TN 37129

        Commercial Construction Project by unknown general contractor at

        251 WILLIAM NORTHER BLVD, Tullahoma, TN 37388

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at

            3966 logistics way, Nashville, TN 37013

              Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at

              3866 LOGISTICS WAY, Nashville, TN 37013

                Commercial Construction Project by unknown general contractor at

                  State / County Construction Project by Biscan Construction at

                  382 Stones River Rd, La Vergne, TN 37086

                  • Last known event: 08/30/2021
                  • First known event: 08/30/2021

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    175 Monogard Dr, Manchester, TN 37355

                      Commercial Construction Project by unknown general contractor at

                      70 MCKEE CIRCLE, Hartsville, TN 37074

                        Commercial Construction Project by DeAngelis Diamond at

                          State / County Construction Project by Messer Construction at

                          2023 Terrace Ave, Knoxville, TN 37916

                          • Last known event: 08/02/2016
                          • First known event: 08/02/2016

                          State / County Construction Project by unknown general contractor at

                          67 Spring St, Altamont, TN 37301

                            Commercial Construction Project by unknown general contractor at

                            735 University Ave, Sewanee, TN 37383

                              State / County Construction Project by Messer Construction at

                                Waiting for payment from Fireteam Corporation


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                                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 2024 had no reported payment incidents.

                                2025 - 100%

                                2024 - 100%

                                2022 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Fireteam Corporation.

                                Payment Terms

                                Others typically said they were paid on invoice from Fireteam Corporation. See what were common payment terms.

                                100% Paid on invoice

                                Days to Payment

                                Fireteam Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                100% > 60 days