General Contractor
Review the 191 Team Contractors (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%
43%
47%
Unprotected Projects
93%
48%
50%
Reported Slow Payment
7%
6%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
8080 US-75 Ste 1200, Dallas, TX 75206
Construction Project by unknown general contractor at
8080 US-75 Ste 1350, Dallas, TX 75206
Commercial Construction Project at
3201 Interstate 30Suite F, Dallas, TX 75150
Construction Project by unknown general contractor at
4201 N Hwy 161, Irving, TX 75038
Commercial Construction Project at
700 S Central Expy Ste 340, Allen, TX 75013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14180 Dallas Pkwy Ste 900, Dallas, TX 75254
Construction Project by unknown general contractor at
14160 Dallas Pkwy Ste 300, Dallas, TX 75254
Construction Project by unknown general contractor at
2001 Ross Ave Ste 4400, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
401 E Corporate Dr Ste 250, Lewisville, TX 75057
Construction Project by unknown general contractor at
5212 Tennyson Pkwy Ste 100, Plano, TX 75024
Construction Project by unknown general contractor at
8080 N Central Expy Ste 1050, Dallas, TX 75206
Construction Project by unknown general contractor at
401 E Corporate Dr Ste 102, Lewisville, TX 75057
Commercial Construction Project at
Construction Project by unknown general contractor at
2500 Legacy Dr Ste 200, Frisco, TX 75034
Construction Project by unknown general contractor at
3500 Oak Lawn Ave Ste 250, Dallas, TX 75219
Construction Project by unknown general contractor at
3500 Oak Lawn Ave Ste 395, Dallas, TX 75219
Commercial Construction Project at
Construction Project at
Construction Project at
12850 Hillcrest Plaza Dr, Dallas, TX 75230
Commercial Construction Project at
Commercial Construction Project at
4201 N STATE HIGHWAY 161, Irving, TX 75038
Commercial Construction Project at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 88%
2023 - 79%
2022 - 83%
Typical retainage not yet submitted for Team Contractors (TX).
Typical contract pay terms not yet reported for Team Contractors (TX).
Typical days to payment not yet collected for Team Contractors (TX).