General Contractor
Review the 12 TRIAD Building Solutions, LLC 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
824 W University Dr, Denton, TX 76201
Construction Project by unknown general contractor at
1875 W Walnut hl Ln, Irving, TX 75038
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
6500 Cascades Ct 100, Lewisville, TX 75056
Construction Project by unknown general contractor at
1875 W Walnut Hill Ln Ste 100, Irving, TX 75038
Construction Project by unknown general contractor at
3060 Keller Hicks Rd Unit 2, Fort Worth, TX 76244
Commercial Construction Project at
902 Boyd Rd, Azle, TX 76020
Commercial Construction Project at
3060 keller hicks rd, Fort Worth, TX 76244
Commercial Construction Project at
7004 Lebanon Rd Ste 102, Frisco, TX 75034
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2021 - 100%
Typical retainage not yet submitted for TRIAD Building Solutions, LLC.
Typical contract pay terms not yet reported for TRIAD Building Solutions, LLC.
Typical days to payment not yet collected for TRIAD Building Solutions, LLC.