General Contractor
Review the 28 Tridonn Construction Company 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%
34%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
200 Harvey Street, Muskegon, MI 49442
Construction Project at
21380 Perry Ave, Big Rapids, MI 49307
Commercial Construction Project at
1550 Clinton St, Muskegon, MI 49442
Construction Project at
129 E Ludington Ave, Ludington, MI 49431
Construction Project at
400 S Rath Ave, Ludington, MI 49431
Construction Project at
1423 W Main St, Fremont, MI 49412
Construction Project at
1675 MUSKEGON AVENUE, Muskegon, MI 49440
Construction Project at
420 N Lake Shore Dr, Ludington, MI 49431
Construction Project at
211 S Main, Cedar Springs, MI 49319
Construction Project at
4555 Dowling St, Montague, MI 49437
Construction Project at
2947 McCracken St, Norton Shores, MI 49441
Construction Project at
1680 Apple Ave, Muskegon, MI 49442
Construction Project at
15100 WHITAKER WAY, Grand Haven, MI 49417
Construction Project at
1125 EVANSTON AVE, Grand Haven, MI 49417
Construction Project at
2009 Holton Rd, Muskegon, MI 49445
Construction Project at
737 E Apple Ave, Muskegon, MI 49442
Construction Project at
4750 Whitehall Rd, Muskegon, MI 49445
Construction Project at
1705 Holton Rd, Muskegon, MI 49445
Construction Project at
571 E Apple Ave, Muskegon, MI 49442
Commercial Construction Project at
NEAR 32935 M43, Paw Paw, MI 49079
Construction Project at
36 e broadway ave, Muskegon, MI 49444
Commercial Construction Project at
Commercial Construction Project at
1840 Industrial Blvd, Muskegon, MI 49442
Commercial Construction Project at
1713 7th St, Muskegon, MI 49441
Commercial Construction Project at
1711 Tiles Ct, Grand Haven, MI 49417
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 - 33%
Typical retainage not yet submitted for Tridonn Construction Company.
Typical contract pay terms not yet reported for Tridonn Construction Company.
Typical days to payment not yet collected for Tridonn Construction Company.