Material or Equipment Supplier
Review the 11 Triad Metals International 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Clouse Construction Corp at
84 S Sandusky St, Tiffin, OH 44883
Commercial Construction Project by unknown general contractor at
100 Tasa Dr, Zelienople, PA 16063
Commercial Construction Project by Roncelli Inc. at
3998 Monroe St, Toledo, OH 43606
Commercial Construction Project by Alexander & Bebout Inc. at
1750 Greely Chapel Rd, Lima, OH 45804
Federal Construction Project by Centennial Contractor Enterprises at
3452 Santiago Ave Fort, Wainwright, AK 99703
Other Construction Project by Summit Engineering & Construction at
Other Construction Project by Summit Engineering & Construction at
Other Construction Project by FedEx at
7898 W 300 N, Earl Park, IN 47942
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Triad Metals International.
Typical contract pay terms not yet reported for Triad Metals International.
Typical days to payment not yet collected for Triad Metals International.