General Contractor
Review the 686 The Trevino Group 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%
37%
41%
Unprotected Projects
65%
52%
53%
Reported Slow Payment
27%
7%
2%
Projects With Liens
8%
4%
4%
Commercial Construction Project at
2201 Macarthur Dr, Waco, TX 76708
Commercial Construction Project at
18220 State Rte 249, Houston, TX 77070
State / County Construction Project at
3550 Swingle Rd, Houston, TX 77047
Commercial Construction Project at
6565 Fannin St F101, Houston, TX 77030
State / County Construction Project by Richmond American Homes at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
Commercial Construction Project at
6900 Almeda Rd Ste 1073, Houston, TX 77030
Commercial Construction Project at
7556 Honeysuckle Dr, Temple, TX 76502
Commercial Construction Project at
13802 Centerfield Rd, Houston, TX 77070
State / County Construction Project at
809 Harborside Dr, Galveston, TX 77550
Federal Construction Project at
Commercial Construction Project at
810 W State Highway 71, Marble Falls, TX 78654
Commercial Construction Project at
6445 MAIN ST, Houston, TX 77030
Commercial Construction Project at
Commercial Construction Project at
1001 Hewitt Dr, Woodway, TX 76712
Construction Project at
16537 Southwest Fwy Ste 600, Sugar Land, TX 77479
Commercial Construction Project at
6450 Clara Rd Ste 190, Houston, TX 77041
Commercial Construction Project at
18200 Tomball Parkway, Houston, TX 77070
Federal Construction Project at
6900 Almeda Rd, Houston, TX 77030
Commercial Construction Project at
3409 Worth St, Dallas, TX 75246
Commercial Construction Project at
2400 N I-35 E, Waxahachie, TX 75165
Commercial Construction Project at
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 47%
2023 - 55%
2022 - 62%
2021 - 82%
Usually 10% retainage in Texas. See typical retainage by State for The Trevino Group Inc.
4% No Retainage
85% 10% retainage
Others typically said they were paid when paid from The Trevino Group Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for The Trevino Group Inc.