General Contractor
Review the 94 Teamwork Construction 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%
43%
47%
Unprotected Projects
16%
48%
49%
Reported Slow Payment
67%
6%
1%
Projects With Liens
17%
3%
3%
Construction Project by unknown general contractor at
7th St, Kemah, TX 77565
State / County Construction Project at
League City Parkway Between Calder Rd And Butler Rd, League City, TX 77024
Construction Project at
9715 Market St, Houston, TX 77029
State / County Construction Project at
Ransom Rd And Point Circle, Richmond, TX 77469
State / County Construction Project at
State / County Construction Project at
RANSOM RD, Richmond, TX 77469
Commercial Construction Project at
615 N 6TH ST, La Porte, TX 77571
State / County Construction Project at
birch st & catalpa st, Texas City, TX 77591
Other Construction Project at
6500 E Sam Houston Pkwy N, Houston, TX 77049
Commercial Construction Project at
FLAGLER AVE AT TRENT RD, Pasadena, TX 77505
Commercial Construction Project at
10880 Peacock Ln Trlr 77363, Plantersville, TX 77363
Commercial Construction Project at
FLYWAY DRIVE AND RICE CREEK LN, Webster, TX 77598
State / County Construction Project at
Commercial Construction Project at
STATE HIGHWAY 6 AT FIRST COLON, Sugar Land, TX 77479
Other Construction Project at
6500 E Sam Houston N Pkwy, Houston, TX 77049
Commercial Construction Project at
Construction Project at
14310 Medlowe Ct, Cypress, TX 77429
Commercial Construction Project at
19770 ST HWY 249 TRAILER, Cypress, TX 77429
Commercial Construction Project at
Commercial Construction Project at
KINGSLAND BLVD, Katy, TX 77494
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
SPRING CYPRESS RD, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project at
525 Frasier St, Houston, TX 77007
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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, there were no reported projects in 2024.
2025 - 17%
2023 - 58%
2022 - 36%
Typical retainage not yet submitted for Teamwork Construction Services.
Typical contract pay terms not yet reported for Teamwork Construction Services.
Typical days to payment not yet collected for Teamwork Construction Services.