TEAM Solutions Inc.
Subcontractor
TEAM Solutions Inc. Payment and Project History
Review the 70 TEAM Solutions Inc. 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 Monitoring70 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
17%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
83%
3%
3%
TEAM Solutions Inc. Project and Payment History
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5000 BAYWAY DR, Baytown, TX 77520
Construction Project by unknown general contractor at
300 BAYBROOK MALL, Friendswood, TX 77546
Construction Project by Satterfield & Pontikes Construction, Inc. at
Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
619 Capitol Pkwy, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6805 Woodstork Rd, Temple Terrace, FL 33637
Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
660 Rathervue Pl, Austin, TX 78705
Construction Project by Tellepsen at
345 Piney pt Rd, Houston, TX 77024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
190 T C Jester Blvd Ste 200, Houston, TX 77007
Construction Project by Sabre Commercial Inc. at
8000 Metropolis Dr Bldg B, Austin, TX 78744
Construction Project by Catalyst Construction Inc (IL) at
Construction Project by Hill & Wilkinson at
Construction Project by unknown general contractor at
11331 Tanner Rd, Houston, TX 77041
Construction Project by unknown general contractor at
2801 VIA FORTUNA STE 500, Austin, TX 78746
Construction Project by Christensen Building Group at
Construction Project by J. E. Dunn Construction Group at
2310 Eberhardt Rd, Temple, TX 76504
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Rudick Construction Group at
Construction Project by CBRE Group, Inc. at
Construction Project by Christensen Building Group at
Construction Project by Christensen Building Group at
20004 tx 3, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
4901 Cobbs Dr, Waco, TX 76710
Waiting for payment from TEAM Solutions Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for TEAM Solutions Inc..
Payment Terms
Typical contract pay terms not yet reported for TEAM Solutions Inc..
Days to Payment
Typical days to payment not yet collected for TEAM Solutions Inc..