Subcontractor
Review the 49 Treb Construction 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%
22%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
609 Iowa, Tipton, KS 67485
Construction Project by unknown general contractor at
515 BROOKLYN AVE, Beloit, KS 67420
Commercial Construction Project by unknown general contractor at
1525 E North St, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
904 N Main St, Smith Center, KS 66967
Commercial Construction Project by unknown general contractor at
617 E Hwy 36, Smith Center, KS 66967
Residential Construction Project by unknown general contractor at
1118 W 4th St, Beloit, KS 67420
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Treb Construction Inc..
Typical contract pay terms not yet reported for Treb Construction Inc..
Typical days to payment not yet collected for Treb Construction Inc..