General Contractor
Review the 25 Trident Construction Group (IL) 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Owner Occupied Residential Construction Project at
3315 S LITUANICA AVE, Chicago, IL 60608
Construction Project at
7403 RIDGEFIELD LN, Tinley Park, IL 60487
Residential Construction Project at
4536 102nd Pl, Oak Lawn, IL 60453
Residential Construction Project at
Residential Construction Project at
10600 S 82nd Ct, Palos Hills, IL 60465
Owner Occupied Residential Construction Project at
1340 Gratham Dr, Schaumburg, IL 60193
Residential Construction Project at
21 Concord Dr, Oak Brook, IL 60523
Commercial Construction Project at
Residential Construction Project at
321 South Illinois st, Joliet, IL 60436
Residential Construction Project at
520 Cowles Ave, Joliet, IL 60435
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 78%
2021 - 88%
Typical retainage not yet submitted for Trident Construction Group (IL).
Typical contract pay terms not yet reported for Trident Construction Group (IL).
Typical days to payment not yet collected for Trident Construction Group (IL).