General Contractor
Review the 27 Trilogy Construction (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
561 NE Wavecrest Way, Boca Raton, FL 33432
Residential Construction Project at
8909 Starhaven Cv, Boynton Beach, FL 33473
Residential Construction Project at
2350 NW 43rd St, Boca Raton, FL 33431
Residential Construction Project at
6356 NW 26th Ter, Boca Raton, FL 33496
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
7126 Melrose Castle Ln, Boca Raton, FL 33496
Residential Construction Project at
2481 Del Lago Dr, Fort Lauderdale, FL 33316
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project at
6409 JUSTO MERCED 787-409-6539, Carolina, PR 00984
Commercial Construction Project at
787-478-1309, Ponce, PR 00717
Commercial Construction Project at
RAUL DIEPPA 787-387-9643, Mayaguez, PR 00682
Commercial Construction Project at
LAS CATALINAS MALL, Caguas, PR 00725
Commercial Construction Project at
6648 ESCORIAL, Carolina, PR 00979
Commercial Construction Project at
6412 RAUL DIEPPA 387-9643, Hatillo, PR 00659
Commercial Construction Project at
PR52 CAGUAS BYPASS EXPWY LAS CATALINAS MALL, Caguas, PR 00726
Commercial Construction Project at
HOME DEPOT MONTEHIEDRA 6408, San Juan, PR 00909
Commercial Construction Project at
JC PENNY PLAZA CAROLINA MALL, Carolina, PR 00979
Commercial Construction Project at
6403 REQ ID 66470 STEVE HAMPTON, Caguas, PR 00725
Commercial Construction Project at
66470 STEVE HAMPTON, Carolina, PR 00984
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Trilogy Construction (FL).
Typical contract pay terms not yet reported for Trilogy Construction (FL).
Typical days to payment not yet collected for Trilogy Construction (FL).