Subcontractor
Review the 247 Team Industrial Services 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%
29%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
242 51ST ST, Pittsburgh, PA 15201
Construction Project by unknown general contractor at
1296 NW 3rd St, Kalama, WA 98625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
540 Joyce Rd, Joliet, IL 60436
Commercial Construction Project by unknown general contractor at
1325 Spindletop Ave, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2516 Mound Rd, Joliet, IL 60436
Commercial Construction Project by unknown general contractor at
8115 Red Bluff Rd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
604 N A Sandifer Hwy, Monticello, MS 39654
Commercial Construction Project by unknown general contractor at
8121 Red Bluff Road, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hwy 285 & fm 2007, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Fm 1006, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
158 Airport Rd, George West, TX 78022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
338 State Hwy 113, Morrilton, AR 72110
Commercial Construction Project by unknown general contractor at
6715 State Hwy 57, Counce, TN 38326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
406 Hamden, Ingleside, TX 78362
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Team Industrial Services.
Typical contract pay terms not yet reported for Team Industrial Services.
Typical days to payment not yet collected for Team Industrial Services.