General Contractor
Review the 45 Trident Structures 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%
26%
41%
Unprotected Projects
67%
70%
54%
Reported Slow Payment
33%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4529 E State Highway 302, Kermit, TX 79745
Commercial Construction Project at
4000 Meacham Blvd, Haltom City, TX 76117
Commercial Construction Project at
3900 Meacham Blvd 8394, Haltom City, TX 76117
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
91 County Rd 699, Farmersville, TX 75442
Commercial Construction Project at
Commercial Construction Project at
655 Unisia Dr, Monroe, GA 30655
Commercial Construction Project at
920 E Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project at
Commercial Construction Project at
11-125 FM 1171 940-536-9784 ART WARD, Northlake, TX 76262
Commercial Construction Project at
Commercial Construction Project at
1695 Harmon Rd, Fort Worth, TX 76177
Commercial Construction Project at
1303 SW Innovation Parkway, Topeka, KS 66619
Commercial Construction Project at
17700 blue mound rd, Fort Worth, TX 76008
Commercial Construction Project at
Construction Project by unknown general contractor at
1475 Arkon Way, Forney, TX 75126
Commercial Construction Project at
Commercial Construction Project at
10384 U S 90, Rendon, TX 76028
Commercial Construction Project at
13001 Highway 70, North Little Rock, AR 72117
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2303 Hurricane Ln, Missouri City, TX 77489
Construction Project by unknown general contractor at
Commercial Construction Project at
3348 Peden Rd, Fort Worth, TX 76179
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 90%
2021 - 91%
Usually 10% retainage in Georgia. See typical retainage by State for Trident Structures.
100% 10% retainage
Others typically said they were paid on invoice from Trident Structures. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Trident Structures.