General Contractor
Review the 55 Triad Construction 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%
31%
41%
Unprotected Projects
90%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
10%
3%
4%
Commercial Construction Project at
2502 Johnston St, Lafayette, LA 70503
Commercial Construction Project at
2700 ARLINGTON BLVD, Arlington, VA 22204
Commercial Construction Project at
2700 Clarendon Blvd, Arlington, VA 22201
Commercial Construction Project at
4760 Limestone Rd, Wilmington, DE 19808
Commercial Construction Project at
2503 SE Evangeline Trwy, Lafayette, LA 70508
Commercial Construction Project at
6652 Johnston St, Lafayette, LA 70503
State / County Construction Project at
11609 LA 699, Maurice, LA 70555
Construction Project by unknown general contractor at
5715-62a Richmond Rd Unit 62a, Williamsburg, VA 23188
State / County Construction Project at
2048 Johnson Hwy, Eunice, LA 70535
Commercial Construction Project at
2011 Kaliste Saloom Rd, Lafayette, LA 70508
Commercial Construction Project at
830 W Broad St, Falls Church, VA 22046
Commercial Construction Project at
2214 E Henry Ave, Tampa, FL 33610
Commercial Construction Project at
7002 SW Shore Blvd, Tampa, FL 33616
Construction Project at
105 St Christopher St, Lafayette, LA 70506
Commercial Construction Project by Ykk Ap at
120 Rue Louis Xiv, Lafayette, LA 70508
Construction Project at
6142 johnston st, Lafayette, LA 70503
Construction Project by unknown general contractor at
3600 St Johns Ln Ste B, Ellicott City, MD 21042
Commercial Construction Project at
2315 Johnston St, Lafayette, LA 70503
Commercial Construction Project at
319 Monroe St, Lafayette, LA 70501
Commercial Construction Project at
104 oceans blvd, Youngsville, LA 70592
Construction Project at
Commercial Construction Project by Ed Taylor Construction Inc at
5705 N 22nd St, Tampa, FL 33610
State / County Construction Project at
Commercial Construction Project at
208 Shore Dr, Youngsville, LA 70592
Commercial Construction Project at
6711 Ritchie Hwy, Glen Burnie, MD 21061
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 93%
2021 - 91%
Typical retainage not yet submitted for Triad Construction Services.
Typical contract pay terms not yet reported for Triad Construction Services.
Typical days to payment not yet collected for Triad Construction Services.