General Contractor
Review the 188 TriArc Construction 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
90%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Bear Creek Construction (MN) at
1320 S Nursery Rd, Irving, TX 75060
Construction Project by unknown general contractor at
800 Klein Rd Ste 300, Plano, TX 75074
Construction Project by unknown general contractor at
800 Klein Rd Ste 200, Plano, TX 75074
Construction Project by unknown general contractor at
Commercial Construction Project at
3801 Parkwood Blvd Ste 500, Frisco, TX 75034
Commercial Construction Project at
800 Klein Rd Ste 200, Plano, TX 75074
Commercial Construction Project at
6020 W Parker Rd Ste 305, Plano, TX 75093
Commercial Construction Project at
901 Jupiter Rd, Plano, TX 75074
Commercial Construction Project at
2201 Main St, Dallas, TX 75201
Construction Project by unknown general contractor at
3845 N GARLAND AVE, Garland, TX 75040
Commercial Construction Project at
4040 N Central Expy Ste 125, Dallas, TX 75204
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project at
Commercial Construction Project at
3501 Olympus Blvd Ste 360, Coppell, TX 75019
Commercial Construction Project at
1701 Victoria Station Rd, Victoria, TX 77901
Commercial Construction Project at
750 Canyon Dr Ste 100, Coppell, TX 75019
Commercial Construction Project at
Commercial Construction Project at
50 CANYON DR STE 100, Coppell, TX 75019
Commercial Construction Project at
1505 Lbj Fwy Ste 350, Dallas, TX 75234
Commercial Construction Project at
Residential Construction Project at
210 S Harwood St, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project at
Construction Project by unknown general contractor 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 57%
2022 - 54%
2021 - 40%
Usually 10% retainage in Texas. See typical retainage by State for TriArc Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for TriArc Construction LLC.
Typical days to payment not yet collected for TriArc Construction LLC.