General Contractor
Review the 8 Trinity Home Construction Services 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
6404 Old Beatty Rd, Stanley, NC 28164
Construction Project by unknown general contractor at
2412 Beatties Ford Rd, Charlotte, NC 28216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
107 EDINBURGH SOUTH DR STE 100, Cary, NC 27511
Construction Project by unknown general contractor at
204 Farm Springs Dr, Mount Holly, NC 28120
Construction Project by unknown general contractor at
7472 Waterside Loop Rd, Denver, NC 28037
Construction Project by unknown general contractor at
3829 Barringer Dr, Charlotte, NC 28217
Construction Project by unknown general contractor at
5820 E W T Harris Blvd Ste K, Charlotte, NC 28215
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%
2021 - 100%
Typical retainage not yet submitted for Trinity Home Construction Services.
Typical contract pay terms not yet reported for Trinity Home Construction Services.
Typical days to payment not yet collected for Trinity Home Construction Services.