General Contractor
Review the 75 Trinity Hughes 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%
38%
42%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1300 7th St, Wichita Falls, TX 76301
Commercial Construction Project at
7010 Ironton Ave, Lubbock, TX 79424
Commercial Construction Project at
State / County Construction Project at
1601 NE Mustang Dr, Andrews, TX 79714
Commercial Construction Project at
Commercial Construction Project at
410 Mills St, Fort Worth, TX 76102
Commercial Construction Project at
1013 15th St, Wellington, TX 79095
Commercial Construction Project at
1200 Lamar St, Wichita Falls, TX 76301
State / County Construction Project at
Commercial Construction Project at
N Loop 289 Hwy 84, Lubbock, TX 79415
State / County Construction Project at
Broadway st, Plainview, TX 79072
Commercial Construction Project at
61117 71st St, Lubbock, TX 79424
Commercial Construction Project at
101 US Hwy 287 S, Henrietta, TX 76365
Commercial Construction Project by Sundt Construction at
Commercial Construction Project at
1023 city view dr, Wichita Falls, TX 76306
State / County Construction Project at
1023 City View Dr, Wichita Falls, TX 76306
Residential Construction Project at
North Loop 289, Lubbock, TX 79401
State / County Construction Project by Sundt Construction at
444 N Henderson St, Fort Worth, TX 76102
Commercial Construction Project at
1450 Yeomans Rd Apt 402, Abilene, TX 79602
Commercial Construction Project at
1450 Yeomans Rd Apt 1001, Abilene, TX 79602
Commercial Construction Project at
1450 Yeomans Rd, Abilene, TX 79602
State / County Construction Project at
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.
2022 - 44%
2021 - 63%
Usually 10% retainage in Texas. See typical retainage by State for Trinity Hughes LLC.
100% 10% retainage
Others typically said they were paid when paid from Trinity Hughes LLC. See what were common payment terms.
100% Pay when paid
Trinity Hughes LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Payment process is fair and accurate according to subcontracts.