Subcontractor
Review the 28 Tri-City Service 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5108 N Roxboro St, Durham, NC 27704
Commercial Construction Project by Record USA at
1848 Martin Luther King Jr Blvd, Chapel Hill, NC 27514
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
1220 Kirkland Rd Ste 101, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
TIMBER DR YEHIA CALL IN 4-19, Garner, NC 27603
Commercial Construction Project by ASJ Wilson Construction at
Commercial Construction Project by Metcon Inc (NC) at
205 Union Chapel Rd, Pembroke, NC 28372
Commercial Construction Project by unknown general contractor at
1 Joe Stout View Dr. Methodist University, University, FL 33620
Commercial Construction Project by unknown general contractor at
Nwh Office Holly Springs, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
2223 NE Creek Pkwy 2, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
Shred, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
405 Downtown Blvd, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
409 Downtown Blvd, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
900 S Wilmington St, Raleigh, NC 27601
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Tri-City Service.
Typical contract pay terms not yet reported for Tri-City Service.
Typical days to payment not yet collected for Tri-City Service.