General Contractor
Review the 89 The Thrash Group 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%
29%
41%
Unprotected Projects
92%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
2%
4%
Commercial Construction Project by Centric Construction Group, LLC at
1298 E RIVERFRONT DR, Kansas City, MO 64105
Commercial Construction Project at
2057 Waveland Ave, Waveland, MS 39576
Commercial Construction Project by Jade Group Inc. at
166 Pryor St SW Space, Atlanta, GA 30303
Commercial Construction Project at
400 NORTH BLVD, Baton Rouge, LA 70802
Commercial Construction Project by Jade Group Inc. at
166 Pryor St SW, Atlanta, GA 30303
Commercial Construction Project by Centric Construction Group, LLC at
Commercial Construction Project at
1409 24TH AVE, Gulfport, MS 39501
Commercial Construction Project by Mike Rozier Construction at
18 BELLEVUE LOOP, Hattiesburg, MS 39402
State / County Construction Project by Centric Construction Group, LLC at
151 Berkley Plz, Kansas City, MO 64120
Construction Project by unknown general contractor at
110 Mitchell St SW, Atlanta, GA 30303
Commercial Construction Project at
Commercial Construction Project at
314 State Hwy 6, Tupelo, MS 38804
Residential Construction Project at
19 Woodstone Plaza Dr, Hattiesburg, MS 39402
Commercial Construction Project at
5971 W 88TH AVE, Westminster, CO 80031
Commercial Construction Project at
Commercial Construction Project at
1930 Simond ave, Austin, TX 78723
Commercial Construction Project at
5990 W 91st Ave, Westminster, CO 80030
Commercial Construction Project by Whiting-Turner at
603 W Morgan St, Raleigh, NC 27603
Commercial Construction Project at
314 MAIN STREET EAST MPC MP 31088469, Tupelo, MS 38802
Commercial Construction Project by Graham Roofing Inc. at
Commercial Construction Project at
210 E Main St, Tupelo, MS 38804
Commercial Construction Project at
8875 Westminster blvd, Westminster, CO 80031
Commercial Construction Project at
127 High St, Morgantown, WV 26505
Commercial Construction Project at
314 E Main St, Tupelo, MS 38804
Commercial Construction Project at
8885 WESTMINSTER BLVD, Westminster, CO 80031
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 63%
2022 - 8%
2021 - 64%
Usually 10% retainage in Texas. See typical retainage by State for The Thrash Group.
100% 10% retainage
Typical contract pay terms not yet reported for The Thrash Group.
Typical days to payment not yet collected for The Thrash Group.
Thrash was a pleasure to work with and paid in a timely manner.