Subcontractor
Review the 179 SR Trident Inc. 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%
38%
42%
Unprotected Projects
98%
52%
53%
Reported Slow Payment
2%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2150 Nueces Bay Blvd, Corpus Christi, TX 78408
Commercial Construction Project by Abel's Paving & Construction at
361 tx 361, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
4518 County Rd 28, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
7209 Up River Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
3915 BUDDY LAWRENCE DR END OF POTH LANE, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2288 Suntide Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
4687 Hwy 35, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
6600 Farm To Market Rd 1468 N, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
813 PRIVATE RD 4782, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Rincon Road, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
4226 Rincon Road, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
BAY AVE, Seadrift, TX 00000
Commercial Construction Project by unknown general contractor at
BAY AVE SEA WALL, Seadrift, TX 00000
Commercial Construction Project by unknown general contractor at
HAMDEN HEAD BLVD, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
1811 TX 185, Seadrift, TX 77983
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4015 Hwy 361, Portland, TX 78374
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 96%
2022 - 94%
2021 - 67%
Typical retainage not yet submitted for SR Trident Inc..
Others typically said they were paid on invoice from SR Trident Inc.. See what were common payment terms.
100% Paid on invoice
SR Trident Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Great to work for, paid on time with an excellent safety program and record.