General Contractor
Review the 193 Tri Con Services 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%
38%
42%
Unprotected Projects
94%
52%
53%
Reported Slow Payment
6%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
32010 Farm To Market Rd 47, Mabank, TX 75147
Commercial Construction Project at
Commercial Construction Project at
6109 Bay Island Dr, Garland, TX 75043
Commercial Construction Project at
Commercial Construction Project at
2801 Crist Rd 214-535-8060 PATTY, Garland, TX 75040
State / County Construction Project at
crist rd & naaman school rd, Garland, TX 75040
Commercial Construction Project at
1412 W Buckingham Rd, Garland, TX 75042
Construction Project by unknown general contractor at
2095 Economic, Commerce, TX 75428
Commercial Construction Project at
4602 Chaha Rd, Garland, TX 75043
State / County Construction Project at
lake hubbard pkwy & chaha rd, Garland, TX 75043
Commercial Construction Project at
GREENVILLE TX 75402, Greenville, TX 75402
Commercial Construction Project at
868 Signal Rd 7820, Quinlan, TX 75474
Commercial Construction Project at
East Outer Loop, Celina, TX 75009
Commercial Construction Project at
1820 E OUTER LOOP A TAP 138KV SWITCHYARD, Celina, TX 75009
State / County Construction Project at
GARDEN VALLEY PARKWAY, Waxahachie, TX 75165
Commercial Construction Project at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project at
n 12th st & 1100 austin st, Garland, TX 75040
State / County Construction Project at
Commercial Construction Project at
cr 376 & cr 429, Anna, TX 75409
Commercial Construction Project at
2801 S 54th St W 9364, Muskogee, OK 74401
State / County Construction Project at
1755 Gasoline Aly, Garland, TX 75040
Commercial Construction Project at
cr 336 & fm 2933 east of intersection johnny 469-510-7820, New Hope, TX 75069
Commercial Construction Project at
17404 Farm To Market Rd 2755 7820, Lavon, TX 75166
Residential Construction Project at
8924 Aldwick Cir, Dallas, TX 75238
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 87%
2021 - 88%
Typical retainage not yet submitted for Tri Con Services.
Others typically said they were paid on invoice from Tri Con Services. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Tri Con Services.