General Contractor
Review the 848 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%
43%
47%
Unprotected Projects
68%
48%
50%
Reported Slow Payment
27%
6%
1%
Projects With Liens
5%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
1830 HOUSTON METHODIST DRIVE, Nassau Bay, TX 77058
Commercial Construction Project at
Commercial Construction Project at
901 Harborside Drive, Galveston, TX 77555
Construction Project by unknown general contractor at
2525 Holly Hall St # 1400, Houston, TX 77054
Commercial Construction Project at
937 CANYON CREEK DRIVE, Temple, TX 76502
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6630 DE Moss Dr, Houston, TX 77074
Commercial Construction Project at
1830 HOUSTON METHODIST DRIVE, Houston, TX 77058
Commercial Construction Project at
Commercial Construction Project by Tellepsen at
18220 State Rte 249, Houston, TX 77070
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
Construction Project by unknown general contractor at
18500 Katy Fwy Fl 3, Houston, TX 77094
State / County Construction Project at
Commercial Construction Project at
409 W Adams Ave, Temple, TX 76501
Commercial Construction Project at
State / County Construction Project at
1502 Ben Taub Loop, Houston, TX 77030
State / County Construction Project by Richmond American Homes at
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
820 Market St, Galveston, TX 77550
Commercial Construction Project at
11410 Brittmoore Park Dr, Houston, TX 77041
Commercial Construction Project at
2207 Clear Creek Rd, Killeen, TX 76549
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, 52% of projects in 2024 had no reported payment incidents.
2025 - 47%
2024 - 52%
2023 - 56%
2022 - 62%
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.