Subcontractor
Review the 11 TRC & Associates, 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1851 oak grove pkwy, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 S Denton Tap Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
8001 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
111 Town Pl, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
151 FOUNTAIN COURT, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Billingsley Residential at
409 COIT RD, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
2656 fm 407, Bartonville, TX 76226
Commercial Construction Project by Billingsley Residential 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for TRC & Associates, Inc..
Typical contract pay terms not yet reported for TRC & Associates, Inc..
Typical days to payment not yet collected for TRC & Associates, Inc..