General Contractor
Review the 354 Trinity Building & Construction Management 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1330 Beacon St, Brookline, MA 02446
Commercial Construction Project at
44 BRATTLE ST, Cambridge, MA 02138
Commercial Construction Project at
70 Pier 4th Blvd, Boston, MA 02210
Commercial Construction Project at
135 Massachusetts Ave, Boston, MA 02115
Construction Project by unknown general contractor at
1 Mifflin Pl, Cambridge, MA 02138
Commercial Construction Project at
177 Newbury St, Boston, MA 02116
Commercial Construction Project at
Commercial Construction Project at
92-100 Derby Street, Hingham, MA 02043
Commercial Construction Project at
113 Seaport Blvd, Boston, MA 02210
Commercial Construction Project at
Construction Project by unknown general contractor at
27-43 Wormwood St, Boston, MA 02210
Commercial Construction Project at
201 Newbury St, Boston, MA 02116
Commercial Construction Project at
55 Pier 4 Blvd, Boston, MA 02210
Commercial Construction Project at
99 Rockingham St, Salem, NH 03079
Commercial Construction Project at
49 Pier 4 Blvd, Boston, MA 02210
Construction Project at
APEX AT RAPP ROAD BEHIND CROSSGATES MALL, Guilderland, NY 12084
Commercial Construction Project at
Commercial Construction Project at
1350 MASSACHUSETTS AVE, Cambridge, MA 02138
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
349 Newbury St, Boston, MA 02115
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
1634 Beacon St, Brookline, MA 02445
Construction Project at
Commercial Construction Project at
E INDIANTOWN RD US1 JUPITER F, Jupiter, FL 33477
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, 79% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 79%
2022 - 89%
2021 - 100%
Usually 10% retainage in Massachusetts. See typical retainage by State for Trinity Building & Construction Management.
100% 10% retainage
Typical contract pay terms not yet reported for Trinity Building & Construction Management.
Typical days to payment not yet collected for Trinity Building & Construction Management.