Menu
HomeContractorsFireteam CorporationPayment and Project History

Fireteam Corporation Payment and Project History

Review the 14 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

Fireteam Corporation Project and Payment History


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
                1 Active Lien 

                State / County Construction Project by Messer Construction at

                  Commercial Construction Project by unknown general contractor at

                  735 University Ave, Sewanee, TN 37383

                    State / County Construction Project by unknown general contractor at

                    67 Spring St, Altamont, TN 37301

                      Waiting for payment from Fireteam Corporation


                      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 - 75%

                      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