General Contractor
Review the 420 Victory Building Team 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
63%
48%
49%
Reported Slow Payment
30%
6%
1%
Projects With Liens
7%
3%
3%
State / County Construction Project by Ykk Ap at
325 9th St, Port Aransas, TX 78373
Commercial Construction Project by Lennar Homes of Texas Land & Construction, LTD at
4518 County Rd 28, Robstown, TX 78380
State / County Construction Project at
415 9th St, Port Aransas, TX 78373
State / County Construction Project at
2610 Hospital Blvd, Corpus Christi, TX 78405
State / County Construction Project at
2602 S 6th Street, Kingsville, TX 78363
State / County Construction Project at
401 E Whitney Ave, Ben Bolt, TX 78342
State / County Construction Project at
208 E Houston St, Beeville, TX 78102
State / County Construction Project at
6718 Yorktown Blvd, Corpus Christi, TX 78414
State / County Construction Project at
202 E Ave C, Port Aransas, TX 78373
State / County Construction Project at
9517 Up River Rd, Corpus Christi, TX 78410
State / County Construction Project at
3209 S Staples St, Corpus Christi, TX 78411
State / County Construction Project at
1630 s brownlee blvd, Corpus Christi, TX 78404
Commercial Construction Project at
4451 Violet Rd, Corpus Christi, TX 78410
State / County Construction Project at
3209 S Staples St 146, Corpus Christi, TX 78411
State / County Construction Project at
112 E 6th St, Bishop, TX 78343
Commercial Construction Project at
3270 FM RD 892, Robstown, TX 78380
Commercial Construction Project at
4434 Crosstown Expy, Corpus Christi, TX 78415
Commercial Construction Project at
3270 FM 892, Robstown, TX 78380
Commercial Construction Project at
State / County Construction Project at
Federal Construction Project at
3189 County Rd 69, Robstown, TX 78380
State / County Construction Project at
214 S FM-351, Beeville, TX 78102
Commercial Construction Project at
FM 892, Robstown, TX 78380
Commercial Construction Project at
705 w avenue a, Port Aransas, TX 78373
Commercial Construction Project at
3809 Airline Rd, Corpus Christi, TX 78414
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.
30% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 30%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 22%
2024 - 50%
2023 - 63%
2022 - 51%
Usually 10% retainage in Texas. See typical retainage by State for Victory Building Team.
100% 10% retainage
Others typically said they were paid when paid from Victory Building Team. See what were common payment terms.
100% Pay when paid
Victory Building Team typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days