General Contractor
Review the 284 Trinity Constructors 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%
38%
42%
Unprotected Projects
72%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project at
11501 Rock Rose Ave Ste 100, Austin, TX 78758
Commercial Construction Project at
15900 La Cantera Pkwy Ste 9200, San Antonio, TX 78256
Construction Project at
3120 Palm Way Ste 170, Austin, TX 78758
Commercial Construction Project at
16201 N Rm 620th Rd, Austin, TX 78717
Commercial Construction Project at
5118 Burnet Rd, Austin, TX 78756
Commercial Construction Project at
12400 W US 290, Austin, TX 78737
Commercial Construction Project at
9600 S 35 Svrd Sb, Austin, TX 78748
Commercial Construction Project at
3901 Spicewood Springs Rd, Austin, TX 78759
Commercial Construction Project at
11501 ROCK ROSE AVE, Austin, TX 78758
Commercial Construction Project at
12400 W US-290 Ste 220, Austin, TX 78737
Commercial Construction Project at
1825 Mc Bee St Ste 110, Austin, TX 78723
Commercial Construction Project at
Commercial Construction Project at
11410 Century Oaks Ter Ste 114, Austin, TX 78758
Construction Project at
4106 N LAMAR BLVD, Austin, TX 78756
Commercial Construction Project at
3401 Esperanza Xing, Austin, TX 78758
Construction Project by unknown general contractor at
3401 Esperanza Xing Ste 100, Austin, TX 78758
Construction Project at
1001 E 6th St, Austin, TX 78702
Construction Project at
3401 Esperanza Xing Ste 100, Austin, TX 78758
Construction Project by unknown general contractor at
1825 Mc Bee St Unit 110, Austin, TX 78723
Construction Project by unknown general contractor at
3901 Spicewood Springs Rd Bldg C, Austin, TX 78759
Commercial Construction Project at
IH 10 West Access Road, Boerne, TX 78230
Commercial Construction Project at
11700 Rock Rose Ave Ste Z2, Austin, TX 78758
Commercial Construction Project at
2132 N Mays St Ste 960, Round Rock, TX 78664
Commercial Construction Project at
12400 W US 290 Ste 450, Austin, TX 78737
Commercial Construction Project at
27605 I 10 West, Boerne, TX 78006
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 56%
2022 - 83%
2021 - 74%
Usually 10% retainage in Texas. See typical retainage by State for Trinity Constructors.
100% 10% retainage
Others typically said they were paid on invoice from Trinity Constructors. See what were common payment terms.
33% Pay if paid
67% Paid on invoice
Trinity Constructors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
I’ve been in business as a commercial electrical contractor for 14 years. We have been doing commercial projects with Trinity for around 7 years. They are by far, the fastest paying, most complete paying contractor we have ever worked for. Every single subcontractor I know that works for them would say the same exact thing. We will continue performing Trinitys electrical needs for as long as we can!