Subcontractor
Review the 520 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
93%
53%
56%
Reported Slow Payment
4%
7%
2%
Projects With Liens
3%
6%
5%
Construction Project by unknown general contractor at
10331 Broadway St, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
801 W Rendon Crowley Rd, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
3116 L'AUBERGE BLVD, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
4358 Wright Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
801 W Rendon Crowley Rd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
7920 Farm To Market Rd 1489, Wallis, TX 77485
Commercial Construction Project by unknown general contractor at
4212 N CENTRAL EXPY, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
4725 AMBASSADOR CAFFERY PKWY, Lafayette, LA 70508
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8219 RESEARCH BLVD, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
5051 Wright Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7501 S Shields Blvd, Oklahoma City, OK 73149
Commercial Construction Project by unknown general contractor at
2203 S 1st St, Lufkin, TX 75901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
192 Los Altos Pkwy, Sparks, NV 89436
Commercial Construction Project by unknown general contractor at
17441 John F Kennedy Blvd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
1810 Hwy 181, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
1104 RIVERY BLVD, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
17326 Spring Cypress Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
10525 San Luis Pass Rd, Galveston, TX 77554
Commercial Construction Project by unknown general contractor at
14239 Farm To Market Rd 2920, Tomball, TX 77377
Commercial Construction Project by Trois Enterprises at
1101 Northway Ln, Laredo, TX 78045
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 90%
2022 - 80%
2021 - 49%
Usually no retainage in Texas. See typical retainage by State for Total Team Construction (TX).
71% No Retainage
29% 10% retainage
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
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
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.