Subcontractor
Review the 367 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%
34%
37%
Unprotected Projects
55%
53%
56%
Reported Slow Payment
30%
7%
2%
Projects With Liens
15%
6%
5%
Commercial Construction Project by unknown general contractor at
705 w avenue a, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
3809 Airline Rd, Corpus Christi, TX 78414
State / County Construction Project by unknown general contractor at
214 S FM-351, Beeville, TX 78102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PR Construction Inc. (TX) at
14609 NORTHWEST BLVD, Corpus Christi, TX 78410
Construction Project by unknown general contractor at
4222 S Staples St, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
15013 Northwest Blvd, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
900 N Staples St, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
3014 S Port Ave, Corpus Christi, TX 78405
State / County Construction Project by unknown general contractor at
3001 3013 AYERS, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
15641 NORTHWEST BLVD, Robstown, TX 78380
Construction Project by unknown general contractor at
5102 Old Brownsville Rd, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
US 181 LANG RD, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
5002 Kostoryz Rd, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
402 S Chaparral St Ste A, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
3002 S Port Ave, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
7001 Yorktown Blvd, Corpus Christi, TX 78414
State / County Construction Project by SpawGlass at
State / County Construction Project by Garrett Construction Co. (Ingleside, TX) at
200 S Fir Ave, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Garrett Construction Co. (Ingleside, TX) at
701 E SIXTH ST, Bishop, TX 78401
Commercial Construction Project by unknown general contractor at
3910 Saratoga Blvd, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
1245 SARATOGA BLVD, Corpus Christi, TX 78417
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 51%
2021 - 61%
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