General Contractor
Review the 14 Trinity Building Co. LLC (CA) 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%
Residential Construction Project at
55 Geldert Dr, Belvedere Tiburon, CA 94920
Residential Construction Project at
Residential Construction Project at
555 11th Ave, San Francisco, CA 94118
Residential Construction Project at
520 Laurent Rd, Hillsborough, CA 94010
Residential Construction Project at
2775 Clay St, San Francisco, CA 94115
Residential Construction Project at
170 Junipero Serra Blvd, San Francisco, CA 94127
Residential Construction Project at
Residential Construction Project at
333 El Camino Del Mar, San Francisco, CA 94121
Residential Construction Project at
405-407 Broderick Street, San Francisco, CA 94117
Residential Construction Project at
785 Cole St, San Francisco, CA 94117
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 Trinity Building Co. LLC (CA).
Typical contract pay terms not yet reported for Trinity Building Co. LLC (CA).
Typical days to payment not yet collected for Trinity Building Co. LLC (CA).