General Contractor
Review the 20 Trinity Contractors LLC 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%
22%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
4401 W 119th St, Leawood, KS 66209
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project at
16575 W 119th St, Olathe, KS 66061
Commercial Construction Project at
12035 Metcalf Ave, Overland Park, KS 66213
Commercial Construction Project at
c o us road freight 1729 n jackson ave, Kansas City, MO 64120
Commercial Construction Project at
13448 Metcalf Ave, Overland Park, KS 66213
Commercial Construction Project at
15208 W 119th St, Olathe, KS 66062
Commercial Construction Project at
12410 W 62nd Ter, Shawnee, KS 66216
Commercial Construction Project at
15335 W 119th St, Olathe, KS 66062
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Trinity Contractors LLC.
Typical contract pay terms not yet reported for Trinity Contractors LLC.
Typical days to payment not yet collected for Trinity Contractors LLC.