Subcontractor
Review the 615 Team Services (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
12%
33%
37%
Unprotected Projects
56%
54%
56%
Reported Slow Payment
22%
7%
2%
Projects With Liens
10%
6%
5%
Commercial Construction Project by unknown general contractor at
8215 Westchester Dr Ste 207, Dallas, TX 75225
Commercial Construction Project by Pravo Construction at
405 Colorado St Ste 116, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 N Loop W, Houston, TX 77008
Commercial Construction Project by Pravo Construction at
114 W 7th St Fl 5, Austin, TX 78701
Commercial Construction Project by NOVO Construction at
3901 WOODBURY DR, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
4000 Medical Pkwy, Austin, TX 78756
Commercial Construction Project by Burk General Contractors LLC at
12301 Research Blvd Ste 400, Austin, TX 78759
Commercial Construction Project by Aday And Associates at
405 S Austin Ave Ste 301, Georgetown, TX 78626
Commercial Construction Project by S. Watts Group at
Commercial Construction Project by J.T. Magen & Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17420 North FM 620, Round Rock, TX 78681
Commercial Construction Project by C. Brooks Construction, LLC at
12710 Research Blvd 215, Austin, TX 78759
Commercial Construction Project by Pravo Construction at
718 Congress Ave, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
919 E KOENIG LN, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
8111 Meadow Rd, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2412 PICADILLY DR, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
3300 W Anderson Ln Ste 300, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
6929 Airport Blvd Ste 140, Austin, TX 78752
Commercial Construction Project by IE2 Construction at
112 Academy Dr, Austin, TX 78704
Commercial Construction Project by CL Jones Construction at
4516 Seton Center Pkwy Ste 250, Austin, TX 78759
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 96%
2022 - 91%
2021 - 95%
Typical retainage not yet submitted for Team Services (TX).
Typical contract pay terms not yet reported for Team Services (TX).
Typical days to payment not yet collected for Team Services (TX).