General Contractor
Review the 65 Tri Contracting 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
8200 E I-H 20, Odessa, TX 79766
Residential Construction Project at
970 Seadrift Dr, Port Bolivar, TX 77650
Commercial Construction Project at
7703 W, Odessa, TX 79760
Residential Construction Project at
3859 Farm To Market Rd 1155 S 7367, Chappell Hill, TX 77426
Residential Construction Project at
13903 Huffmeister Rd, Cypress, TX 77429
Commercial Construction Project at
CR 100, Midland, TX 79706
Commercial Construction Project at
Commercial Construction Project at
CR 307, Midland, TX 79706
Commercial Construction Project at
6600 W Hwy 80, Midland, TX 79706
Residential Construction Project at
26730 Bay Water Dr 6083, Galveston, TX 77554
Commercial Construction Project at
Residential Construction Project at
26726 bay water dr, Galveston, TX 77554
Residential Construction Project at
26726 BAYWATER DAVID 832-220-6186, Galveston, TX 06186
Commercial Construction Project at
15561 W Airport Blvd, Sugar Land, TX 77498
Commercial Construction Project at
15561 W Airport Blvd, Sugar Land, TX 77498
Commercial Construction Project at
209 Seminole Dr, New Ulm, TX 78950
Commercial Construction Project at
4214 Turks Pt, Galveston, TX 77554
Commercial Construction Project at
2919 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1251 S John Ben Shepperd Pkwy, Odessa, TX 79766
Commercial Construction Project at
4131 Pointe West Dr, Galveston, TX 77554
Commercial Construction Project at
519 FM 1450, Houston, TX 79772
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 - 94%
2021 - 80%
Typical retainage not yet submitted for Tri Contracting.
Typical contract pay terms not yet reported for Tri Contracting.
Typical days to payment not yet collected for Tri Contracting.