Subcontractor
Review the 326 Team Mechanical of Texas 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%
34%
37%
Unprotected Projects
66%
54%
56%
Reported Slow Payment
34%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
810 State Highway 71, Marbel, TX 78654
Commercial Construction Project by unknown general contractor at
410 ACCESS RD, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
24795 I-35, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3667 Global Way, San Antonio, TX 78235
Commercial Construction Project by unknown general contractor at
850 Farm To Market Rd 1209, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
427 Singing Oaks, Spring Branch, TX 78070
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
3727 Global Way, San Antonio, TX 78235
Commercial Construction Project by Drash Contracting Company at
120 Oak Creek Ct Ste 101, San Antonio, TX 78232
Commercial Construction Project by Drash Contracting Company at
811-825 South Milam Street, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
3112 N IH 35 SERVICE RD, Georgetown, TX 78626
Commercial Construction Project by SpawGlass at
Commercial Construction Project by unknown general contractor at
713 E HOUSTON ST, San Antonio, TX 78205
Commercial Construction Project by Troy Jessee Construction (TX) at
322 W Commerce St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
850 FM 1209, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3523 General Hudnell Dr, San Antonio, TX 78226
State / County Construction Project by D. Wilson Construction Co at
Commercial Construction Project by unknown general contractor at
631 Bavarian Dr, New Braunfels, TX 78130
Commercial Construction Project by Rand Construction Corp. at
10931 Laureate Dr Ste 200, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
575 Bolton Rd, Marion, TX 78124
State / County Construction Project by Joeris General Contractors at
814 11th St, Blanco, TX 78606
Commercial Construction Project by unknown general contractor at
17803 La Cantera Ter Ste 8, San Antonio, TX 78256
Commercial Construction Project by Guido Materials 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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 49% of projects in 2023 had no reported payment incidents.
2024 - 51%
2023 - 49%
2022 - 59%
2021 - 58%
Usually 10% retainage in Texas. See typical retainage by State for Team Mechanical of Texas.
100% 10% retainage
Typical contract pay terms not yet reported for Team Mechanical of Texas.
Typical days to payment not yet collected for Team Mechanical of Texas.