General Contractor
Review the 125 Trinity Commercial 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
401 E Industrial Ave, Fort Worth, TX 76131
Commercial Construction Project at
Commercial Construction Project at
7601 wyatt dr, Fort Worth, TX 76108
Commercial Construction Project at
X, Lindsay, TX 76250
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Lucky Construction Inc. (TX) at
Construction Project at
1201 Main St Fl 17, Dallas, TX 75202
Commercial Construction Project at
3625 N Buckner Blvd, Dallas, TX 75228
Construction Project at
Commercial Construction Project at
7727 paseo del norte, El Paso, TX 79912
Commercial Construction Project at
Construction Project at
1036 S Broadway, Joshua, TX 76058
Commercial Construction Project at
712 N Industrial Blvd, Euless, TX 76039
Commercial Construction Project at
250 E Hwy 67, Duncanville, TX 75137
Construction Project at
1036 Joshua Station Blvd, Joshua, TX 76058
Construction Project at
531 Fm 120, Pottsboro, TX 75076
Commercial Construction Project at
530 f m hwy 120, Pottsboro, TX 75076
Commercial Construction Project at
fm hwy 120 & sh 289, Pottsboro, TX 75076
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
450 West Lindsay Blvd, Lindsay, TX 76250
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 - 40%
2021 - 48%
Usually 10% retainage in Texas. See typical retainage by State for Trinity Commercial Construction.
100% 10% retainage
Others typically said they were paid if paid from Trinity Commercial Construction. See what were common payment terms.
67% Pay if paid
33% Paid on invoice
Trinity Commercial Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days