General Contractor
Review the 594 Teal Construction Co. (TX) 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
78%
54%
56%
Reported Slow Payment
18%
7%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
22-2337 RELO 203 Enrique M Barrera Pkwy, San Antonio, TX 78237
Commercial Construction Project at
Commercial Construction Project at
1801 OMOHUNDO, Rockport, TX 78382
Commercial Construction Project at
4017 N EXPWY 83, Brownsville, TX 78520
Commercial Construction Project at
2589 S Front St, Angleton, TX 77515
State / County Construction Project at
Commercial Construction Project at
Residential Construction Project by Lennar at
1512 E Gardenia Ave Lot 128, Hidalgo, TX 78557
Residential Construction Project by Lennar at
7187 Cr 2703, Nurillo, TX 78542
Commercial Construction Project at
1820 Ave E, Rosenberg, TX 77471
Commercial Construction Project at
220 Angleton Dr, Lake Jackson, TX 77566
Commercial Construction Project at
Commercial Construction Project at
215 Historic Old Hwy 90, San Antonio, TX 78237
Commercial Construction Project at
6626 Williams Dr, Corpus Christi, TX 78412
Commercial Construction Project at
840 E Mimosa St, Rockport, TX 78382
Commercial Construction Project at
7072 FM 2920, Klien, TX 07072
Commercial Construction Project at
Commercial Construction Project at
7090 Farm To Market Rd 2920th Rd, Spring, TX 77379
Commercial Construction Project at
Commercial Construction Project at
22299 East Expressway 83, Weslaco, TX 78596
State / County Construction Project at
Commercial Construction Project at
204 S Austin St, Rockport, TX 78382
Commercial Construction Project at
5800 Mesa Dr 5800, Houston, TX 77028
Commercial Construction Project at
Commercial Construction Project at
2065 COUNTY ROAD 220, Angleton, TX 77515
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
21% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 21%
According to available information, 24% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 24%
2022 - 47%
2021 - 55%
Usually 10% retainage in Texas. See typical retainage by State for Teal Construction Co. (TX).
5% No Retainage
20% 5% retainage
75% 10% retainage
Others typically said they were paid on invoice from Teal Construction Co. (TX). See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Teal Construction Co. (TX) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 31 - 60 days