Storm Team Construction

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Storm Team Construction Payment and Project History

Review the 15 Storm Team Construction 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 Monitoring15 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

50%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

10%

5%

Storm Team Construction Project and Payment History

Construction Project by unknown general contractor at

1513 N Gator Cir, Cape Coral, FL 33909

Construction Project by unknown general contractor at

15263 Ixora Rd, Delray Beach, FL 33484

Last known event: 03/21/2023
First known event: 03/21/2023

Construction Project by unknown general contractor at

6140 Brandon St, West Palm Beach, FL 33418

Last known event: 07/13/2022
First known event: 07/13/2022

Residential Construction Project by Mosley & Son Construction Inc. at

HERITAGE RIDGE 6098 SE LEXINGTON AV, Palm City, FL 34990

Last known event: 01/09/2023
First known event: 01/09/2023

Construction Project by unknown general contractor at

736 Park Pl, West Palm Beach, FL 33401

Last known event: 01/24/2022
First known event: 01/24/2022

Commercial Construction Project by unknown general contractor at

100 Keats Dr, Spartanburg, SC 29301

Residential Construction Project by unknown general contractor at

320 Creekside Way, Burnsville, NC 28714

Last known event: 11/26/2021
First known event: 11/26/2021

Commercial Construction Project by unknown general contractor at

123 Brevard Pkwy, Lexington, SC 29073

Last known event: 09/22/2021
First known event: 09/22/2021

Commercial Construction Project by unknown general contractor at

100 Council Cir NW, Aiken, SC 29801

Last known event: 08/26/2021
First known event: 08/26/2021

Construction Project by unknown general contractor at

3377 NW 25th Ter, Boca Raton, FL 33434

Last known event: 04/15/2021
First known event: 04/15/2021

Commercial Construction Project by unknown general contractor at

600 Fern Hall Dr, Lexington, SC 29073

Commercial Construction Project by unknown general contractor at

65 Glenview Ln, Maggie Valley, NC 28751

Last known event: 04/05/2021
First known event: 03/31/2021

Residential Construction Project by unknown general contractor at

100 Forsythia Dr, Mauldin, SC 29662

Last known event: 02/26/2021
First known event: 02/26/2021

Commercial Construction Project by unknown general contractor at

40 Wood Pointe Dr, Greenville, SC 29615

Last known event: 02/09/2021
First known event: 02/09/2021

Waiting for payment from Storm Team Construction

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.

2024 - 100%

2023 - 100%

2022 - 100%

2021 - 100%

Typical Contract Terms

Retainage

Typical retainage not yet submitted for Storm Team Construction.

Payment Terms

Typical contract pay terms not yet reported for Storm Team Construction.

Days to Payment

Typical days to payment not yet collected for Storm Team Construction.