General Contractor
Review the 507 Triad Retail Construction 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%
37%
41%
Unprotected Projects
72%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
14%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
3900 Southern Blvd SE, Rio Rancho, NM 87124
Commercial Construction Project at
3245 MERIDIANA PARKWAY, Iowa Colony, TX 77583
Construction Project by unknown general contractor at
1014 N Main St # BLD1, Pearland, TX 77581
Commercial Construction Project at
6529 Marigold Ave, Kissimmee, FL 34759
Commercial Construction Project at
6519 MARIGOLD AVE, Poinciana, FL 34759
Commercial Construction Project at
14160 N HORIZON BLVD, El Paso, TX 79928
Commercial Construction Project at
3880 S El Camino Real, San Mateo, CA 94403
Commercial Construction Project at
1950 El Camino Real, Redwood City, CA 94061
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project at
1039 Liberty St E, York, SC 29745
Commercial Construction Project at
3055 W New Haven Ave, Melbourne, FL 32904
Commercial Construction Project at
14160 HORIZON BLVD, Horizon City, TX 79928
Commercial Construction Project at
8950 W 135th St, Overland Park, KS 66221
Commercial Construction Project at
3850 Southern Blvd SE, Rio Rancho, NM 87124
Commercial Construction Project by Valvoline at
2508 N Shepherd Dr, Houston, TX 77008
Construction Project at
Construction Project by unknown general contractor at
3065 W New Haven Ave, Melbourne, FL 32904
Commercial Construction Project at
Commercial Construction Project at
6915 Farm To Market Rd 1960 W, Houston, TX 77069
Commercial Construction Project at
2925 N Highway 67th St, Florissant, MO 63033
Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project at
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 69%
2022 - 46%
2021 - 41%
Usually 10% retainage in Texas. See typical retainage by State for Triad Retail Construction.
7% No Retainage
93% 10% retainage
Others typically said they were paid when paid from Triad Retail Construction. See what were common payment terms.
19% Pay if paid
62% Pay when paid
19% Paid on invoice
Triad Retail Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
6% < 15 days
6% 15 - 30 days
6% 31 - 60 days
82% > 60 days
When I worked with them their sub screwed up Truad took care of the workers and jointly completed all projects.