General Contractor
Review the 194 Tri-C Construction Company 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4905 E Colfax Ave, Denver, CO 80220
Commercial Construction Project at
100 E 2nd Ave, Longmont, CO 80501
Commercial Construction Project at
14001 E Colorado Dr, Aurora, CO 80012
Commercial Construction Project at
Commercial Construction Project at
13871 E Arapahoe Pl, Englewood, CO 80112
Construction Project by unknown general contractor at
4551 S Versailles St, Aurora, CO 80015
Commercial Construction Project at
1202 GULF BOULEVARD, Clearwater, FL 33767
Commercial Construction Project at
10691 Melody Dr, Northglenn, CO 80234
Commercial Construction Project at
2935-2949 ZUNI ST, Denver, CO 80211
Construction Project by unknown general contractor at
525 Harvest Gate Rd, Lake In The Hills, IL 60156
Commercial Construction Project at
201 Rolling Hills Cir, Easley, SC 29640
Commercial Construction Project at
5701 W Colfax Ave, Lakewood, CO 80214
Commercial Construction Project at
13857 E Arapahoe Pl, Englewood, CO 80112
Residential Construction Project at
ROLLING RIDGE WAY, Easley, SC 29640
Residential Construction Project at
555 Harvest Gate Rd, Lake In The Hills, IL 60156
Residential Construction Project at
201 Rolling Hills Cir Bldg 3, Easley, SC 29640
Residential Construction Project at
201 Rolling Hills Cir Bldg 4, Easley, SC 29640
Commercial Construction Project at
259 S TELLER ST, Lakewood, CO 80226
Commercial Construction Project by Crossland Construction Company at
22500 E Radcliff Cir, Aurora, CO 80015
Commercial Construction Project at
12444 E Albrook Dr, Denver, CO 80239
Residential Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4541 S Versailles St, Aurora, CO 80015
Commercial Construction Project at
4550-4600 N WILLOW ST, Denver, CO 80220
Commercial Construction Project at
us 75 & throckmorton, Melissa, TX 75454
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 97%
2022 - 67%
2021 - 98%
Usually 10% retainage in South Carolina. See typical retainage by State for Tri-C Construction Company Inc.
100% 10% retainage
Others typically said they were paid if paid from Tri-C Construction Company Inc. See what were common payment terms.
100% Pay if paid
Tri-C Construction Company Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days