General Contractor
Review the 18 Trent 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
1805 Walnut St, Red Bluff, CA 96080
Construction Project at
1786 Collyer Dr, Redding, CA 96003
State / County Construction Project at
State / County Construction Project at
2150 Civic ctr Dr, Redding, CA 96001
State / County Construction Project at
1402 Fig St, Corning, CA 96021
Commercial Construction Project at
1309 Oregon Ridge rd, Weaverville, CA 96093
Residential Construction Project at
8270 Truckee Ave, Gerber, CA 96035
Commercial Construction Project at
20641 Commerce Way, Burney, CA 96013
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
1633 Union Ave, Fairfield, CA 94533
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Trent Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Trent Construction Inc..
Typical days to payment not yet collected for Trent Construction Inc..