Total Team Construction (TX)
Subcontractor
Total Team Construction (TX) Payment and Project History
Review the 584 Total Team Construction (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 Monitoring584 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
90%
48%
50%
Reported Slow Payment
8%
6%
1%
Projects With Liens
2%
3%
2%
Total Team Construction (TX) Project and Payment History
Construction Project by unknown general contractor at
1990 E COUNTY LINE RD, Littleton, CO 80126
- Last known event: 11/06/2025
- First known event: 11/06/2025
Commercial Construction Project by unknown general contractor at
2702 CHESNUT RIDGE RD, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
777 US 90A W, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
281-216-9521 5601 slide rd, Lubbock, TX 79414
Commercial Construction Project by unknown general contractor at
4725 AMBASSADOR CAFFERY PKWY, Lafayette, LA 70508
Commercial Construction Project by unknown general contractor at
1421 South I 35 Service Road, Oklahoma City, OK 73160
Commercial Construction Project by unknown general contractor at
5924 W Memorial Rd, Oklahoma City, OK 73142
Commercial Construction Project by unknown general contractor at
13140 N Pennsylvania Ave, Oklahoma City, OK 73120
Commercial Construction Project by unknown general contractor at
7792 S Olympia Ave W, Tulsa, OK 74132
Commercial Construction Project by unknown general contractor at
13503 E 116th St N, Collinsville, OK 74021
Commercial Construction Project by unknown general contractor at
17441 John F Kennedy Blvd, Houston, TX 77032
Construction Project by unknown general contractor at
8069 N 91st Ave, Peoria, AZ 85345
- Last known event: 05/06/2025
- First known event: 05/06/2025
Construction Project by unknown general contractor at
14200 Morgan Ave S, Burnsville, MN 55306
- Last known event: 04/17/2025
- First known event: 04/17/2025
Construction Project by unknown general contractor at
2060 Main St, Longmont, CO 80501
- Last known event: 07/31/2024
- First known event: 07/31/2024
Construction Project by unknown general contractor at
17200 E SMOKY HILL RD, Aurora, CO 80015
- Last known event: 04/24/2025
- First known event: 04/24/2025
Commercial Construction Project by unknown general contractor at
2210 W Illinois Ave, Dallas, TX 75224
- Last known event: 12/12/2024
- First known event: 12/12/2024
Commercial Construction Project by unknown general contractor at
6703 UNTERSTATE 10 W, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
6703 I-10, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
2245 Stoneside Rd, Conroe, TX 77303
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
1902 SW Military Dr, San Antonio, TX 78221
Construction Project by unknown general contractor at
2570 WHITE BEAR AVE N, St Paul, MN 55109
- Last known event: 02/07/2025
- First known event: 02/07/2025
Commercial Construction Project by Sprint Sand & Clay at
- Last known event: 05/15/2025
- First known event: 03/05/2025
Commercial Construction Project by unknown general contractor at
713-494-1059 8219 RESEARCH BLVD, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
17326 Spring Cypress Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
3001 Towne Centre Way, Bryan, TX 77802
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Payment History Summary
Recent Payment Performance
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 84%
2023 - 90%
2022 - 80%
Typical Contract Terms
Retainage
Usually no retainage in Texas. See typical retainage by State for Total Team Construction (TX).
71% No Retainage
29% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Total Team Construction (TX). See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Days to Payment
Total Team Construction (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% < 15 days
14% 31 - 60 days
71% > 60 days
Read testimonials about Total Team Construction (TX)
Enjoy working with their team and appreciate all their hard work. Although the impact of the pandemic has caused a few delays the owner and their dedicated team of employees have made sure to maintain and keep many sub contractors busy.