General Contractor
Review the 52 Trihydro Corporation 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
2150 WEBSTER STREET, Various, CA 92055
Commercial Construction Project at
Adan And Agapantha Santa Maria CA 93455, Santa Maria, CA 93455
Commercial Construction Project at
45176 Farm To Market Rd 1472, Laredo, TX 78045
Commercial Construction Project at
119 Texas St, Borger, TX 79007
Commercial Construction Project at
401 Evans St, Evansville, WY 82636
State / County Construction Project at
666 W Weber Ave, Stockton, CA 95203
Commercial Construction Project at
Commercial Construction Project at
6245 N Winton Way, Winton, CA 95388
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1406 E Sepulveda Blvd 1328, Carson, CA 90745
Commercial Construction Project by Komatsu at
989 Old Glenrock Highway, Glenrock, WY 82637
Commercial Construction Project at
24 M Nw Highway 264, Mentmore, NM 87328
Commercial Construction Project at
San Francisco Rodeo Refinery, Rodeo, CA 94572
Commercial Construction Project by California Spectra Instrumentation Inc at
Commercial Construction Project at
1406 E Sepulveda Blvd, Carson, CA 90745
Commercial Construction Project at
11634 Patton Rd, Downey, CA 90241
Commercial Construction Project at
TIMMS WAY X SAMPSON WAY, Los Angeles, CA 90731
Other Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3100 Miner Street, Los Angeles, CA 90731
Commercial Construction Project at
37°22'37 5 N 120°37'54 4 W, Winton, CA 95388
Commercial Construction Project at
Walnut Ave Bagley St, Vallejo, CA 94592
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 83%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Trihydro Corporation.
100% No Retainage
Others typically said they were paid on invoice from Trihydro Corporation. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Trihydro Corporation.