General Contractor
Review the 60 Trilogy Solutions Constructoin 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1600 Woodland Hills Dr, Tomball, TX 77375
Commercial Construction Project at
8749 W Ln, Magnolia, TX 77354
Construction Project by unknown general contractor at
1504 W League City Pkwy Ste 200, League City, TX 77573
Commercial Construction Project at
Commercial Construction Project at
2601 Ursuline, Galveston, TX 77550
Commercial Construction Project at
1224 Cedar Dr, La Marque, TX 77568
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1504 East League City Parkway, League City, TX 77573
Commercial Construction Project at
6823 Cypresswood Dr, Spring, TX 77379
Commercial Construction Project at
15810 Frio Springs Ln, Cypress, TX 77429
Commercial Construction Project at
11922 Cutten Rd, Houston, TX 77066
Commercial Construction Project at
300 Farm To Market Rd 517th Rd E, Dickinson, TX 77539
Commercial Construction Project at
8967 Gilder Rd, Houston, TX 77064
Commercial Construction Project at
8963 Gilder Road, Houston, TX 77064
Commercial Construction Project at
14225 Hargrave Rd, Houston, TX 77070
Commercial Construction Project at
6823 cyresswood dr, Spring, TX 77379
Commercial Construction Project at
4918 Cochran St, Houston, TX 77009
Construction Project at
Commercial Construction Project at
8963 Gilder Rd Ste A, Houston, TX 77064
Commercial Construction Project at
1612 E Walker St, League City, TX 77573
Commercial Construction Project at
20115 Stuebner Airline Rd, Spring, TX 77379
Commercial Construction Project at
6310 Ave T, Santa Fe, TX 77510
Commercial Construction Project at
Construction Project by unknown general contractor at
9001 Spencer Hwy Ste G, Deer Park, TX 77536
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%
2024 - 100%
2022 - 100%
2021 - 82%
Typical retainage not yet submitted for Trilogy Solutions Constructoin.
Typical contract pay terms not yet reported for Trilogy Solutions Constructoin.
Typical days to payment not yet collected for Trilogy Solutions Constructoin.