Subcontractor
Review the 119 Trinidad Construction 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
920 E 58th St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
665 Dundee Ave, Elgin, IL 60120
Commercial Construction Project by unknown general contractor at
415 Lexington St, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
1555 N Broadway St, Joliet, IL 60435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5820 S Kenwood Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
3045 S Sacramento Ave, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
5700 S Drexel Ave, Chicago, IL 60637
Construction Project by unknown general contractor at
6035 S Blackstone Ave, Chicago, IL 60637
Construction Project by unknown general contractor at
5617 s maryland ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
5640 W Diversey Ave, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
924 E 57th St, Chicago, IL 60637
Construction Project by unknown general contractor at
4959 W North Ave, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
5900 S, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
2355 WOOD DALE RD, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
5720 S University Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
15948 S HALSTED, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
100 Wilmot Rd, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
2704 Festival Dr, Kankakee, IL 60901
Commercial Construction Project by unknown general contractor at
16700 Woodlawn East Ave, South Holland, IL 60473
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2212 Essington Rd, Joliet, IL 60435
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Trinidad Construction.
Typical contract pay terms not yet reported for Trinidad Construction.
Typical days to payment not yet collected for Trinidad Construction.